Transfer of credit through J2i8

hi,
I have transfer the next year credit to current year credit account through j2i8, but some of the entry has not been transfer to the current credit account.
Please advice how to transfer the balance amount. since if once again I am running the j2i8 it is showing ZERO but Ledger balance is available.
thanks

I think u are saying the ledger account id cenvat on hold account
say that cenvat on hold amount id 5000 bed + 1000 ecess + 500 hsee that is total 6500
u will have to do this with J1IH
select addition excise
give the details
select RG23C
enter
put the amount 5000 , 1000 and 500 in BED eces hecs
click on determine account
replace cenvate clearing account by cenvat on hold acount the amount would be 6500
save if required again replace cenvate clearing account by cenvat on hold acount
now the 50 % amount 3250 has goan in cenvat on hold account and 3250 in RG23C on the respective accounts
now go to J1I8 and transfer the credit of 3250
so now u have 6500 in RG23C account
hope this is clear

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dgk100 wrote:
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