IMPORTANT T- codes in excise .

Question

Hi can any one give me important t-codes in various Excise related Business Transactions?( including various RG registers updated)
Regards,
Deepika

Answer 1

Hi Deepeka,
Please find here the Main CIN transactions with descriptions
J1I2                 Prepare a sales tax register
J1I3                 Create outgoing excise invoices in batches
J1I5                 Update the RG 1 and Part I registers
J1I8                 Post the challan used to remit TDS
J1IC194C         Create annual return under section 194 C (Classic TDS)
J1IC194D        Create annual return under section 194 D (Classic TDS)
J1IC194I          Create annual return under section 194 I (Classic TDS)
J1IC194J          Create annual return under section 194 J (Classic TDS)
J1IEX                Incoming Excise Invoices (central transaction)
J1IEX_C         Capture an incoming excise invoice (excise clerk)
J1IEX_P       Post an incoming excise invoice (excise supervisor)
J1INBANK             Post a bank challan
J1INCANC          Cancel a vendor withholding tax certificate
J1INCERT        Print a vendor withholding tax certificate
J1INCHLN         Create a remittance challan
J1INCUST           Post a customer withholding tax certificate
J1INHC           Withholding Tax Migration Health Check Program
J1INMIG                Withholding Tax Data Migration Tool
JI1NCHLC            Create a remittance challan for customers
J1INCC            Print customer withholding tax certificates
J1INMIS                Withholding Tax Information System
JI1NAR Prepare annual returns (Extended Withholding Tax)
J1IF01 Create a subcontracting challan
J1IF11 Change a subcontracting challan
J1IF12 Display a subcontracting challan
J1IF13 Complete, reverse, or recredit a subcontracting challan
J1IFQ Reconcile quantities for subcontracting challans
J1IFR List subcontracting challans
J1IH Make a CENVAT adjustment posting
J1IIN Create an outgoing excise invoice
J1IJ Assign excise invoices to a delivery for sales from depots
J1INJV Adjust withholding tax Item
J1INREP Reprint a vendor withholding tax certificate
J1INREV Reverse a remittance challan
J1INPR Calculate withholding tax on clearing accounts
J1INUT Clear withholding tax on clearing accounts
J1IR Download register data
J1IS Process an excise invoice (outgoing) for other movements
J1IU Process exemption forms
J1IW Verify and post an incoming excise invoice
J1IX Create an incoming excise invoice (without reference to purchase order)
J2I8 Transfer excise duty to CENVAT account
J2ID Archive tax deducted at source (TDS) documents
J2IE Locate tax deducted at source documents in archive
J2IU Remit excise duty fortnightly
J2I9 Monthly CENVAT return
J1IG Excise invoice entry at depot
J1IGA Create additional excise entry at depot
J2I5 Extract data for excise registers
J2I6 Print excise registers
rgds
Chidanand