The internal supplier excise invoice, shipping excise invoice, and excise adjustment determine and calculate the excise duty for receipts, shipments, and adjustments.
Rg1 register is DSA (Daily Stock Account) Particulars regarding descripttion of the goods produced or manufactured, opening balance, quantity produced or manufactured, inventory of goods, quantity removed, assessable value, the amount of duty payableand particulars regarding amount of duty actually paid.
If the full batch for a finished product is not manufactured completely and next day that batch is completed, when should the entry be done for these goods in RG1 register. Re RG1-DSA Wanted a confirmation wether the register is to be generated datewise - all items put together or each item datewise.
Now I found that few of the deleted material documents were correct.
Now if I again go to J1I5 to update RG1 register for that particular material document, system shown an error.
This section provides overviews of entries in the excise registers, balance entries for RG1 register, RG1 table update for excise duty, payment of interest for excise duty, and the PLA credit confirmation.
This section also lists prerequisites, and discusses how to: You use the PLA/AII/CII (Credit/Debit) Entry program (P75I311) to create a debit or credit entry for all tax types in the excise duty payment registers.
Please confirm Yes, RG-1 is prepared on daily base if there is no production then that day's record can shown with zero production or removal & we have to maintain this as per Manfactured item wise or Tarriff wise for which we have registered.
This detail also help in preparing relevant record eg.revenue fig.retuns etc.
Also need to clarify if there has been no production or sale i.e.