04excise Master Data Maintenance

  • July 2020
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  • Words: 381
  • Pages: 12
Project Lakshya1000

Materials Management User Manual

Excise Master Data: J1ID

Initial Screen after execution of J1ID transaction.

Wipro InfoTech

User Manual – MM

Page 1 of 12

Project Lakshya1000

Materials Management User Manual

Select the radio button Chapter ID and press Maintain.

Click on New Entries to create new Chapter ID.

Wipro InfoTech

User Manual – MM

Page 2 of 12

Project Lakshya1000

Materials Management User Manual

Select the radio button Material and Chapter ID and Press Maintain.

Wipro InfoTech

User Manual – MM

Page 3 of 12

Project Lakshya1000

Materials Management User Manual

Select new entries to create an entry. Enter Material, Plant Chapter ID. Click on Subcontractor checkbox, if the material can be sent to Subcontractor for Processing. Material type: ‘F’ for Finished Goods ‘A/C/T’ for Capital Items ‘ ‘ For RM. Material type controls the Register Entries.

Wipro InfoTech

User Manual – MM

Page 4 of 12

Project Lakshya1000

Materials Management User Manual

Select radio Button Material Assessable Value and Click on Maintain.

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User Manual – MM

Page 5 of 12

Project Lakshya1000

Materials Management User Manual

Enter Plant, material, Validity and Assessable Value.

Wipro InfoTech

User Manual – MM

Page 6 of 12

Project Lakshya1000

Materials Management User Manual

Select radio Button Cenvat Determination and Click on Maintain.

Wipro InfoTech

User Manual – MM

Page 7 of 12

Project Lakshya1000

Materials Management User Manual

Enter Plant and input material/Output material. Enter same material as both input and output Material.

Wipro InfoTech

User Manual – MM

Page 8 of 12

Project Lakshya1000

Materials Management User Manual

Select radio Vendor Excise Details Button and Click on Maintain.

Wipro InfoTech

User Manual – MM

Page 9 of 12

Project Lakshya1000

Materials Management User Manual

Select new entries. Enter Vendor related Excise data here. Like ECC No, Excise Reg No, Excise Range, Commissionerate, Indicator (always ‘1’), PAN etc.

Wipro InfoTech

User Manual – MM

Page 10 of 12

Project Lakshya1000

Materials Management User Manual

Select radio Button Excise Tax rate and Click on Maintain.

Wipro InfoTech

User Manual – MM

Page 11 of 12

Project Lakshya1000

Materials Management User Manual

Here you can maintain Excise percentage rate and Ecess percentage rate for Chapter ID. Excise Indicator as ‘1’ always.

Wipro InfoTech

User Manual – MM

Page 12 of 12

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