CENVAT Entries in J1IEX & MIRO

Dear All,
                Thanks for ur Valuable Contribution.
               While J1IEX, i have following Entries
2070340     CENVAT Input BED     Debit     0.20
2070340     CENVAT Input BED     Debit     20.00
2070340     CENVAT Input BED     Debit     0.40
2070400     CENVAT clearing     Credit     20.60
and in Case of MIRO
2020110     GR/IR CLEARING ACUNT     200.00     INR
2070340     CENVAT Input BED     20.00     INR
3650023     VAT INPUT TAX      8.82     INR
2070340     CENVAT Input BED     0.40     INR
2070340     CENVAT Input BED     0.20     INR
200791     CIN Vender     229.42-     INR
Can you please tell me wheather all my Entires are correct or i should change my GL.
please guide me what should be credit or what should me Debit in J1IEX and MIRO and also how can i configure one G/L for all CENVAT Input BED not separate line but it should me in One line in case of J1IEX and also in MIRO.
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Feb 23, 2009 6:41 AM

Pradeep,
Your entres are correct but u said BED for all 20.60 how is it possible.
It should be                      BED        20.00 Db
                     Secondary Cess         00.40 Db
                     H.Secondary Cess      00.20 Db
Select that particular condition types & have that G/L assignment.
Hope this will solve your problem.
Thanks & regards
Gitesh

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