RG23C regarding

when i post rg23c (part-II) entry posting in J1IEX is
ex.base : 15000  [tax code: Excise Duty 8.24%+vat4%]
cenvat on hold:2472 cr
RG23C BED : 2400 cr
ECS:48 cr
SHEC:24 cr
cenvat clearing:4944 dr
in the duty values tab:
for total duty it is showing
bed 1200
ecs 24
shec 12
in the duty values tab:
for credit available it is showing (values became twice here)
bed 2400
ecs 48
shec 24
but entry should be like this
cenvat on hold:618 dr
RG23C BED :  600 dr
ECS: 12 dr
SHEC: 6 dr
cenvat clearing:1236 dr
how can i equal the total duty & credit available values
can anyone help me
Edited by: sai fi on Aug 12, 2009 8:20 AM

v

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