Hi
There is opening balance of Cenvat on hold a/c to be used in this year, entry posted through J1IH. It is updating RG23C register and also J2i8.
How to lock this entry user may transfer again to capital a/c.
regards
Sampat
Hi
There is opening balance of Cenvat on hold a/c to be used in this year, entry posted through J1IH. It is updating RG23C register and also J2i8.
How to lock this entry user may transfer again to capital a/c.
regards
Sampat