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CIN India Country Version for Taxes
 

CIN India Country Version for Taxes

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  • Full Name Full Name Comment goes here.
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  • Hi All, do anyone have very good configuration on this CIN ? Please sent the same to bluishrags@gmail.com, thanks
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  • Hi,

    I am SAP Business One Expert Implementer in Pune.
    my E2E Implementation till now around 8-9 Clients.
    I am switching to SAP CIN Module.
    Can any one send the tips......
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  • thanks......
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  • thnx slideshare..............its really helpful doc
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  • Hi
    It is nice article along with please go below link which will give you end user process of factory sales.
    http://www.sapkt.com/index.php/sd-cin/316-factory-sales-process

    Regards
    Arun
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    CIN India Country Version for Taxes CIN India Country Version for Taxes Presentation Transcript

    • July 14, 2009
    • AGENDA • OBJECTIVE • GLOSSARY • BACKGROUND – CIN • INTERFACE BETWEEN SAP AND CIN • INDIAN LOCALISATION COVERAGE • PROCESSES IN SAP WITH CIN PROCUREMENT SALES FINANCE REPORTS July 14, 2009
    • Country Version India July 14, 2009
    • OBJECTIVE TO ENLIGHTEN THE PARTICIPANTS ON COUNTRY VERSION INDIA (CIN) AND THE VARIOUS REQUIREMENTS WHICH ARE TO BE COMPLETED UNDER THE INDIAN STATUTE. HOW CIN INTERFACES WITH SAP SD, MM AND FI PROCESSES AND MEETS THE REPORT REQUIREMENTS . AT THE END OF THE PRESENTATION , EACH PARTICIPANT WILL HAVE A FAIR KNOWLEDGE OF THE REQUIREMENTS AND INTERFACES OF CIN WITH SAP July 14, 2009
    • GLOSSARY CIN - COUNTRY VERSION INDIA INPUT TAX -Tax that is charged by the vendor. A claim for refund of the deductible portion of input tax can be submitted to the tax authorities OUTPUT TAX -Tax levied on customers at all levels of production and trade. Output tax represents a tax liability. SERVICE TAX - Tax levied on the customer on services specified by the Government. DEPOT - Depot is a plant where the material is stored and sold. There is no manufacturing activity at the depot. The depots when registered with the excise authorities can pass on the Modvat benefits to the customer. July 14, 2009
    • GLOSSARY EXCISE DUTY (BED) - A quantity-based tax which must be paid when a dutiable material is moved from a duty-free (bonded) location to a duty-paid (unbonded) location or the customer. Also known as excise tax. The excise duty is based on the quantity / Value of material moved. AED – Additional Excise duty is a duty which is calculated over and above the Excise Duty payable on the material. SED – Special Excise Duty is an additional duty levied on certain materials depending on the characteristics of the material. The statute specifies these materials. CHAPTER ID –All materials that are required for manufacturing and subsequently those which are manufactured, are classified under the Central Excise Law into chapters. These chapters are further subdivided into headings and subheadings, which together form the chapter ID. Chapter ID 7216.10 is an example. July 14, 2009
    • GLOSSARY CVD – Countervailing duty is a levy charged on the imports of materials in lieu of excise duty. CENVAT – Central Value Added Tax. The tax is levied on the difference between the output and the input value. This is also referred as MODVAT. CESS – Cess is a tax imposed for a specific purpose under different acts with reference to certain goods. Cess is levied at the time of removal of goods from the factory. OCTROI – A levy payable on the material to the local authorities. ASSESSABLE VALUE - Denotes the value of goods that you have manufactured in-house at the price as assessed by an authorized auditor. SETOFF – A certain percentage of input tax which is refunded by the government to the manufacturer. This refund does not form part of material cost. July 14, 2009
    • GLOSSARY INTERSTATE TRANSACTIONS - A transaction where the goods / material are traded between two different states. CONCESSIONAL TAX FORMS – The Government announces tax concessions in excise and taxes on sales and purchase. This can be availed by submitting the forms prescribed by the Government. E.g ‘C’ form , AR4 , CT3. TDS - Tax deducted at source ( Withholding tax) is a form of indirect taxation deducted at the beginning of the payment flow. Generally, an amount is withheld and paid over or reported to the tax authorities on behalf of (as opposed to by) the person subject to tax, the exception being self-withholding tax. If a withholding tax exemption is available, withholding tax is not withheld. July 14, 2009
    • GLOSSARY REGISTERS – The registers are the books prescribed having specific format under the statute e.g RG23A,RG23D. RETURNS – The prescribed forms having a specified format under the statute e.g. RT12, RG1, ANNUAL RETURN FOR TDS. July 14, 2009
    • BACKGROUND FIRST VERSION DEVELOPED IN 1996 IN RESPONSE TO NEEDS OF INDIAN CUSTOMERS STANDARD PRODUCT SUPPLIED BY SAP AS AN ADD-ON CONFORMS TO SAP DEVELOPMENT STANDARD (LOOK AND FEEL ETC) SUPPORTED BY SAP DEVELOPMENT LAB AT BANGALORE ALL BUDGET 2002 CHANGES INCORPORATED July 14, 2009
    • CIN INTERFACE WITH SAP FI FI SD SD SAP ZIND CIN MM MM HR HR FI - INTERFACE COMPONENT INSTALL COMPONENT ACTIVATE COMPONENT ACTIVATE PROCESSES OPEN FI - INTERFACE July 14, 2009
    • CIN INTERFACE WITH SAP COUNTRY VERSION INDIA INSTALLATION COPIES THE FOLLOWING 3. STANDARD INDIA TEMPLATES 4. TAX PROCEDURE (TAXINJ) 5. CONDITIONS – EXCISE, TAXES ON SALES & PURCHASE, SERVICE TAX, CVD ETC 6. TABLES , FUNCTION MODULES , NO.RANGE OBJECTS, CUSTOMER EXITS 7. TAX DEPRECIATION KEYS July 14, 2009
    • INDIAN LOCALISATION COVERAGE COVERS THE FOLLOWING CENTRAL / LOCAL SALES TAX SALES TAX SETOFF PURCHASE TAX CONCESSIONAL TAX FORMS SERVICE TAX OCTROI July 14, 2009
    • INDIAN LOCALISATION COVERAGE BASIC / ADDITIONAL / SPECIAL EXCISE DUTY MAINTENANCE OF RATES ON VENDOR CLASS MAINTENANCE OF RATES AS PERCENTAGE & AMOUNT UTILISATION OF MODVAT FORTNIGHTLY PAYMENT CVD ( IMPORTS) SUB-CONTRACTING SUB-CONTRACTING CHALLANS RECONCILIATION OF QUANTITIES MAINTENANCE OF 57F4 REGISTER July 14, 2009
    • INDIAN LOCALISATION COVERAGE MODVAT UPDATING OF PART-I REGISTER FOR QUANTITY UPDATING OF PART-II REGISTER FOR VALUE UPDATING OF RG23D REGISTER FOR DEPOT PRINTING OF EXCISE REGISTERS PART-I / PART-II REGISTERS RG1 REGISTER RT12 RETURN FACILITY FOR DOWNLOAD July 14, 2009
    • INDIAN LOCALISATION COVERAGE EXTENDED WITHHOLDING TAX WITHHOLDING TAX ON DOWN PAYMENTS / INVOICES / PROVISIONS ACCUMULATIONS MULTIPLE TAX LINE ITEMS IN ONE INVOICE CALCULATION ALTERNATIVES (GROSS, NET, OFFSET) ROUNDING OPTIONS PAYMENT DUE DATES BY BUSINESS PLACE CHALLAN UPDATE AND ACCOUNT CLEARING SURCHARGE ON WITHHOLDING TAX CERTIFICATE NUMBERING FOR DIFFERENT SECTIONS / BUSINESS PLACE CERTIFICATE PRINTING WITH CUSTOMISABLE LAYOUT ANNUAL RETURNS FOR VARIOUS SECTIONS OF INCOME TAX ACT July 14, 2009
    • INDIAN LOCALISATION - IMG July 14, 2009
    • INDIAN LOCALISATION - IMG In these steps the Basis team performs the installation & activation of Country Version July 14, 2009
    • IMG- ACTIVATE FI/CO INTERFACE ADD ENTRY ZIND – FI/CO COMPONENT FOR COUNTRY VERSION INDIA July 14, 2009
    • IMG- ACTIVATE CIN FOR FISCAL YEARS ACTIVE INDICATOR FISCAL YEAR UPTO AND INCLUDING WHICH TRANSACTION APPLIES July 14, 2009
    • IMG- ACTIVATE PROCESSES Activate Components July 14, 2009
    • IMG- ACTIVATE PRODUCTS ACTIVATE PRODUCT EXTENDED WITHHOLDING TAX July 14, 2009
    • IMG- GLOBAL SETTING – COMPANY CODE 1. Company code 2. CENVAT Document Type 3. DR / CR Overwrite Indicator 4. Automatic Balance Adjustment Indicator 5. Beginning of Government Fiscal Year 6. Invoice Selection Procedure – LIFO , FIFO 7. Number of Excise Invoice to be selected 8. Days to be considered for Invoice Selection 9. TDS Document Type 10. Excise Utilization Document Type 11. Excise Duty Rounding in Procurement Cycle 12. Excise duty rounding in sales and Distribution 13. Immediate credit for Capital Goods 14. GL Account for CVD 15. Exchange Rate Type 16. Exchange Rate type for Export 17. Changed By 18. Changed On July 14, 2009
    • IMG- GLOBAL SETTING – REGISTARTION ID 1. Registration ID 2. ECC NO 3. Excise Registration No. 4. Excise Range 5. Excise Division 6. Excise Collectorate 7. Additional Excise Duty Indicator 8. Special Duty Indicator Indicator 9. CESS Indicator 10. Number Items In Excise Invoice 11. Register Set Description 12. Partial CENVAT credit Indicator July 14, 2009
    • IMG- GLOBAL SETTING – PLANT Registration ID Indicator for Factory / Depot PLANT July 14, 2009
    • IMG- GLOBAL SETTING – EXCISE GROUP Auto Posting of RG23D Default GR Qty. Creation of Part-1 for Block Stock No. Of GR Per Creation of Excise INV. Part-1 for STO Depot Indicator Creation of Part-1 for Consumption Stock Automatic Posting Indicator Indicator for Auto Creation Of Folio Creation Excise Group Registration ID Excise Invoice For RG23D July 14, 2009
    • IMG- GLOBAL SETTING – SERIES GROUP Immediate Utilization of MODVAT No Utilization Indicator Series Group For creating Number Range July 14, 2009
    • IMG- GLOBAL SETTING – EXCISE DEFAULTS Tax Procedure Various Excise Conditions and the Rate used as defaults July 14, 2009
    • IMG- GLOBAL SETTING – EXCISE DEFAULTS EXCISE TAX INDICATORS This Identifies the Class 3. Normal 4. SSI July 14, 2009
    • IMG- ACCOUNTING – TRANSACTION ACCOUNT Account Names. This account names are used by the program To determine the GL account. The sub-transaction type used for determining different account Transaction Account. These are pre defined in the system July 14, 2009
    • IMG- ACCOUNTING – ASSIGN GL ACCOUNT Assign GL account to transaction type, sub-transaction type and account Name defined in the earlier step. July 14, 2009
    • IMG- ACCOUNTING – MININIMUM BALANCE Maintain Minimum balance for each excise group and account name. The system will check the balance before utilization. July 14, 2009
    • IMG- LOGISTICS – INCOMING EXCISE INVOICE July 14, 2009
    • IMG- LOGISTICS – FIELD SELECTION In this transaction the field characteristics can be set. (Input / Required / Display / Hide) Also the field can be Highlighted. July 14, 2009
    • IMG- LOGISTICS – PROCESSING MODE The Transaction can be activated for each processing mode by setting the active flag. Processing Mode A01 – Capture A02 – Change A03 – Display A04 – Cancel - A05 Post July 14, 2009
    • IMG- LOGISTICS – REFERENCE DOCUMENT In This step set how the system should reference the data for each transaction and processing mode. Set the Active flag for this to work. July 14, 2009
    • IMG- LOGISTICS – REJECTION CODES In this Step Define the rejection code for Incoming Invoice. The Excise on the rejection can be assigned to MODVAT on hold instead of MODVAT clearing by setting the posting indicator July 14, 2009
    • IMG- LOGISTICS – MOVEMENT TYPES Populate the Movement Types and register types. EXCISE POPUP This will enable the POPUP during preparation of Goods Receipt July 14, 2009
    • IMG- LOGISTICS – SUB-CONTRACTING In this step group the different Movement types used for sub-contracting July 14, 2009
    • IMG- LOGISTICS – SUB-CONTRACTING In this step set the sub- Contacting attributes such as :- 2. Sub-contract period 3. Rate of Excise Duty 4. Movement group - Issue 5. Movement group – Receipt 6. Number Range ID 7. How value to be determined 8. Output Type For printing July 14, 2009
    • IMG- SALES AND DISTRIBUTION July 14, 2009
    • IMG- ASSIGN BILLING TYPE TO DELIVERY In this step assign the Sales and Distribution Deliver type to the Sales and Distribution Billing type. Ensure that one entry with blank delivery type is created with Debit note billing type assigned. This is required to pay supplementary excise duty. July 14, 2009
    • IMG- EXCISE GRP & SERIES GRP DETERMINATION Populate various fields in the table. The entries in the tables are used to automatically determine the excise group and series group and thus the excise invoice number and type of sale. July 14, 2009
    • IMG- FORM TYPES July 14, 2009
    • IMG- FORM TYPES In this step define the various excise form types e.g. CT3 , AR4 Etc. This form type is used in master data for determining the excise indicator. July 14, 2009
    • IMG- EXTENDED WITHHOLDING TAX July 14, 2009
    • IMG- EWT – BUSINESS PLACE Business place is an entity responsible for deduction of Tax at source and payment to the Government on due dates. The Business place is also responsible for issuing the certificate and filing of return. The business place is registered with the government. The business place is also used in reporting. July 14, 2009
    • IMG- EWT – ASSIGN DOCUMENT TYPE In this step Accounting Document type for each process July 14, 2009
    • PROCUREMENT PROCESS REQUIREMENTS AS PER INDIAN STATUTE 4. CALCULATION OF EXCISE DUTY BASED ON MATERIAL AND CHAPTER ID COMBINATION 5. CALCULATION OF EXCISE BASED ON CLASS OF VENDOR 6. CALCULATION OF INPUT TAX BASED ON INTERSTATE TRANSACTIONS 7. CALCULATION OF INPUT TAX SETOFF ON INCOMING MATERIAL (APPLICABLE TO FACTORY). 8. CAPTURE OF PART I AND PART II FOR CENVAT. 9. SUBCONTRACTING – U/S 57F4 WITHOUT PAYMENT OF EXCISE DUTY 10. SUBCONTRACTING – QUANTITY RECONCILIATION & SETTLEMENT 11. SUBCONTRACTING – PAYMENT OF EXCISE DUTY FOR NON- RECEIPT OF MATERIAL AFTER SPECIFIED PERIOD. July 14, 2009
    • PROCUREMENT SCENARIOS LOCAL MATERIALS IMPORT MATERIALS SUB - CONTRACTING CAPITAL GOODS STOCK TRANSFER July 14, 2009
    • TAX CALCULATION AT HUNTSMAN PURCHASE 1. TAXES ON SALES & PURCHASE ARE MAINTAINED AT FEDERAL LEVEL AND STATE LEVEL 2. THE EXCISE CONDITION IS MAINTAINED AT 100% 3. THE EXCISE RATE FOR THE MATERIAL IS MAINTAINED IN CIN MASTER. 4. THE INPUT / OUTPUT TAX RATE IS MAINTAINED FOR FEDERAL TAX AND STATE LEVEL TAX CONDITIONS 5. PERCENTAGE OF SETOFF ON INPUT TAX IS MAINTAINED IN SETOFF CONDITION July 14, 2009
    • HOW TAXES ARE DETERMINED 1. THE CHAPTER ID FROM CIN TABLE FOR THE MATERIAL 2. EXCISE RATE DERIVED FROM CHAPTER ID FROM CIN MASTER 3. IN TAX PROCEDURE 100% OF THE RATE IS CALCULATED 4. THE TAX CODE IS ENTERED IN THE LINE ITEM AND THE JURISDICTION OF THE VENDOR IS ACCETPTED AS AN INPUT., 5. THE CVD IS ENTERED MANUALLY IN THE PRICING SCHEMA. July 14, 2009
    • PROCUREMENT- LOCAL PURCHASE SAP CIN CREATE PO Excise Rate Determination PRICING Based on Material / Chapter ID and Vendor Class GR Simulate & Post Cenvat. Update Part I -Qty Update Part II –Val IV A/c. Determination This also updates the excise header / line item tables. July 14, 2009
    • PROCUREMENT- IMPORT PURCHASE SAP CIN CREATE PO Create Excise Invoice for CVD. PRICING This is entered manually in Pricing Update Part I - Qty Simulate & Post GR Cenvat. Update Part II –Val A/c. Determination IV This also updates the excise header / line item tables. July 14, 2009
    • PROCUREMENT– SUB-CONTRACT SAP CIN CREATE PO Create Sub- Contract Challan w.r.t mat. doc. TRF. Print Excise Challan POSTING Update Register Settle w.r.t. sub- GR contract challan. Consumes the child material. Updates Register Reconciliation and IV Completion of Challan July 14, 2009 This also updates the excise header / line item tables.
    • PROCUREMENT– CAPITAL GOODS SAP CIN CREATE PO Excise Rate Determination PRICING Based on Material / Chapter ID and Vendor Class Simulate & Post GR Cenvat. Update Part I -Qty Update Part II –Val A/c. Determination 50% - current year IV 50% - next year. July 14, 2009 This also updates the excise header / line item tables.
    • PROCUREMENT– STOCK TRANSFER SAP CIN CREATE STO Capture Excise Details in RG23D GR WRT Folio No. is created DELIVERY for each material received. Update Registers / Tables This also updates the excise header / line item tables. July 14, 2009
    • SALES PROCESS REQUIREMENTS AS PER INDIAN STATUTE 3. CALCULATION OF EXCISE DUTY BASED ON MATERIAL AND CHAPTER ID COMBINATION 4. CALCULATION OF EXCISE BASED ON CONCESSIONAL FORMS. 5. CALCULATION OF OUTPUT TAX BASED ON INTERSTATE TRANSACTIONS 6. MAINTENANCE & PRINTING OF EXCISE / ST. DETAILS OF CUSTOMERS ON INVOICES 7. USAGE OF PRE-PRINTED INVOICE NO. 8. EXCISE INVOICE NO. SHOULD START WITH NO.1 FOR EVERY GOVERNMENT FISCAL YEARIN DEPOT. 9. MAINTENANCE OF RG23D REGISTER IN DEPOTS 10. REPRODUCTION OF ALL EXCISE DETAILS ON DEPOT INVOICES WRT SOURCE DOCUMENT. 11. IDENTIFICATION OF DEPOT SALES / FIRST STAGE / SECOND STAGE DEALERS IN DEPOT July 14, 2009
    • SALES PROCESS 2. MAINTAINING SEPARATE FOLIO NO. FOR ALL INCOMING MATERIAL IN DEPOT . 3. MAINTAINING ENTRY NO. FOR EACH FOLIO FOR OUTGOING MATERIAL IN DEPOT. 4. LEVY OF SERVICE TAX ON ALL SERVICES RENDERED FROM FACTORY / DEPOT. 5. PAYMENT OF CESS ON CERTAIN CATEGORY OF MATERIALS (IF APPLICABLE). 6. MAINTAINING OF EXCISE RULES July 14, 2009
    • SALES SCENARIOS FACTORY SALES STOCK TRANSFER DEPOT SALES July 14, 2009
    • TAX CALCULATION AT HUNTSMAN- SALES 1. TAXES ON SALES & PURCHASE ARE MAINTAINED AT FEDERAL LEVEL AND STATE LEVEL 2. THE EXCISE CONDITION IS MAINTAINED AT 100% 3. THE EXCISE RATE FOR THE MATERIAL IS MAINTAINED IN CIN MASTER. 4. THE INPUT / OUTPUT TAX RATE IS MAINTAINED FOR FEDERAL TAX AND STATE LEVEL TAX CONDITIONS 5. REGIONS ARE MAINATINED AT PLANT / CUSTOMER July 14, 2009
    • TAXES ARE DETERMINED BY THE SYSTEM 1. THE CHAPTER ID FROM CIN TABLE FOR THE MATERIAL 2. EXCISE RATE DERIVED FROM CHAPTER ID FROM CIN MASTER 3. IN TAX PROCEDURE 100% OF THE RATE IS CALCULATED 4. THE JURISDICTION IS DETERMINED BASEED REGION MAINTAINED IN CUSTOMER MASTER AND PLANT, 5. IF THE REGION IS SAME THEN STATE LEVEL TAXES ARE APPLICABLE ELSE FEDERAL TAXES WILL BE APPLICABLE . THIS IS DETERMINED BY THE ROUTINES IN TAX PROCEDURES. 6. THE TAXES ON SALES AND PURCHASES ARE DETERMINED BASED ON THE TAX CODES July 14, 2009
    • SALES SCENARIOS – FACTORY SALES SAP CIN CREATE SO Excise Rate Determination Based on Material / DELIVERY Chapter Id / Form type. ST based on Jurisdiction and Tax PGI Codes Excise Inv. WRT SAP Billing Doc. BILLING Selection of Rules Update No. Range This also updates the excise Update Tables header / line item tables. A/c Determination July 14, 2009
    • SALES SCENARIOS – STOCK TRANSFER SAP CIN DELIVERY W.R.T STO CREATED IN PROCUREMENT PGI Excise Inv. WRT SAP Billing Doc. Selection of Rules BILLING Update No. Range Update Tables This also updates the excise A/c Determination header / line item tables. for EXCISE July 14, 2009
    • SALES SCENARIOS – DEPOT SALES SAP CIN CREATE SO Excise Rate Determination Based on Material / DELIVERY Chapter Id. Excise Inv. WRT PGI SAP Material Doc. Select Excise Inv. From RG23D register Selection of Rules BILLING Update No. Range Update Tables This also updates the excise header / line item tables. July 14, 2009
    • REQUIREMENT OF FINANCE WITHHOLDING TAX • ACCUMULATION OF TAX BASE AMOUNT • CERTIFICATE NUMBERING BASED ON BUSINESS PLACE AND IT SECTION • ANNUAL RETURN FOR EACH SECTION • PAYMENT OF WITHHODING TAX • CALCULATION OF SURCHARGE • CERTFICATE PRINTING SHOWING TAX RATE INCLUSIVE OF SURCHARGE • PAYMENT BY DUE DATE EXCISE DUTY • FORTNIGHTLY PAYMENT July 14, 2009
    • PROCESS OF WITHHOLDING TAX TDS ON PAYMENT TDS ON INVOICE REQUEST FOR CALCULATE TDS DOWN PAYMENT ADJ. FOR DOWN PAYMENT OF PAYMENT REQUEST CALCULATE TDS PAYMENT OF TDS UPDATE CHALLAN ACCOUNTING PRT CERTIFICATE THE TABLES FOR TDS AND CERTIFICATES ARE UPDATED ANNUAL RETURN July 14, 2009
    • PROCESS FOR PAYMENT OF EXCISE SELECTION OF DATES UTILIZATION SELECTION OF REGISTERS RG23A,RG23C,PLA PAYMENT ACCOUNTING THE TABLES FOR EXCISE ARE UPDATED July 14, 2009
    • STATUTORY REGISTERS / REPORTS RG23A PART I REGISTER RG23A PART II REGISTER RG23C PART I REGISTER RG23C PART II REGISTER RG1 REPORT RT12 REPORT 57F REGISTER RG23D REGISTER TDS CERTIFICATES REPORT TDS ANNUAL RETURN REPORT ALL THE REGISTERS & REPORTS WITH CUSTOMIZABLE LAYOUT WITH DOWNLOAD FACILITY ARE AVAILABLE AS PART OF STANDARD CIN July 14, 2009
    • IMPORTANT CIN TABLES AND FUNCTION MODULES TABLES :- All CIN tables start with J_1I and J_2I. There are 129 tables. J_1IEXCHDR (Header data of excise doc.) J_1IEXCDTL (Line item data of excise doc.) J_2IRULES (Table for maintenance of excise rules ) FUNCTION MODULES :- All CIN function modules start with J_1I . There are 151 Function Modules. J_1I_DETERMINE_EXCISE_YEAR Determines the excise year J_1I2_FI_POST_MODVAT_AMOUNT FI posting for a given modvat amt and GR J_1IEWT_CHALLAN_UPDATE Internal Challan Number Updates. EWT-India. July 14, 2009
    • FISCAL YEAR All the statutory reports and registers have to be maintained as per the Government Fiscal Year. The Government Fiscal year starts from 1st of April and ends on 31st of March of the subsequent year. The Income Tax Depreciation has to be calculated on the basis of the Government Fiscal Year basis. July 14, 2009
    • NUMBER RANGES Number Range Objects for CIN are different from the standard SAP . There are 21 number range objects. J_1ICERT No range for Certificate Printing-EWT India. J_1IEXCINV Excise invoice number The year dependent no.ranges will have to be maintained for all the objects. Number Range in case of withholding tax certificate should be maintained for a business place and withholding tax section. In case of Depots the excise invoice number range should start with 1 for every government fiscal year. July 14, 2009
    • HOW NUMBER RANGE ARE DEFINED IN CIN PLANT EXCISE GROUP 01 SERIES SERIES 01 02 NO.RANGE NO.RANGE ID-01 ID - 01 NO.RANGE NO.RANGE July 14, 2009
    • Thank You for Your Time ! July 14, 2009