| # RG23 A/C (whinr9543m00l) Use this session to display the details of the receipt or issue of the goods that are not produced from the capital or non-capital excisable goods. Use the Print CENVAT Register Part I (whinr9443m00l) session to print the details of RG 23 A/C registers. The transactions that are recorded in RG 23A/C registers are as follows: Purchase Sale Serial Number The serial number. Infor ERP LN increments the number by one. The number group and series for serial number are defined in the Tax Details By ECC/GSTIN (tccom9139m00l) session. ECC Of Warehouse The Excise Control Code(ECC) number of the warehouse for which the RG 23 A/C registers are maintained. Order Origin The order from which the transaction is created. Example, Purchase or Sale. Order Number The order number of the purchase order or sale order. Order Set The order set to which the order belongs. Order Line The order line number of the purchase order or sales order. Order Sequence The sequence number of the order. Receipt/Shipment Number The receipt or shipment number of the transaction. The value is defaulted from the Shipment Lines (whinh4131m000) session. Receipt/Shipment Position The position number of an receipt or shipment line. The value is defaulted from the Shipment Lines (whinh4131m000) session. Entry Date The date on which the transaction is created. Item Received/Shipped The description of the item received or shipped. Inventory Unit The inventory unit of the item. Quantity Received/Shipped in Inventory Unit The quantity of the items received. Quantity Put Away in Inventory Unit The quantity of the item returned back to the warehouse. Warehouse The warehouse in which you receive the ordered quantity. Print CENVAT Register Part I Prints the CENVAT register part I report. |