DEAR EXPERTS,
PL. TELL PROCEDURE OF RG 23A PART-II IN SAP ERP. I MEAN HOW CAN WE HANDLE RG 23A PART-II IN SAP OR ANY OTHER ERP.
THANKS
4 Replies
Rahul Girdhar
(Chartered Accountant)
(191 Points)
Replied 19 February 2011
That's not a big deal...
First of all, make sure that u r entering all "what comes in & used in & remains balanced" in the Purchases Field...
Although SAP don't have the Same Name of the Register RG-23A, don't know wht exacrly the name is..
But.........
SAP provides an awesome feature of Automatic Entry in the Register...
Same concept applies with RG 23C
Rahul Girdhar
(Chartered Accountant)
(191 Points)
Replied 19 February 2011
For Part II u have to segregate all COMBO duties i.e.
Basic Excise Duty,
Special Excise duty,
EC,
SHEC,
CEC,
HC,
& many others...
Show these differently, Sap will take them all..........!
HS Negi
(Senior Executive- F&A)
(590 Points)
Replied 19 February 2011
Dear Ram Kumar
Sap & ERP system both are different things. If we talk about SAP , It works in GL account wise. There are standards reports for view of cenvat credit record. you can make a customised report in SAP according to your requirement.
In ERP, it is a lower verson comparision to SAP. It works on the basis of Report and MIS.
You have to ubderstand the each system accordingly.
Regards,
Harendra SIngh Negi
soni chauhan
(Service)
(670 Points)
Replied 19 February 2011
Yes Mr. Negi is very much right, we can get standard or customised report through ERP & SAP as per requirement.
Recent Topics
- Gift Tax Exemption interpretation in case of Prope
- IMS how to compliance
- Tax benefit on Sale of property
- GST ITC CLAIM
- TDS on related party transaction eg loan
- Is GST applicable on services rendered to overseas
- TIMING OF TDS ENRY IN BOOKS OF ACCOUNTS
- GST ITC Eligibility on Services
- Taxability on selling shares in 1 demat account an
- We file income tax return fy 2006-2007 but tds ben
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
