CIN Transaction Codes:

J1I2 - Sales Tax Register / J1I2 - Prepare a sales tax register J1I3 - Modvat utilzation in batch / J1I3 - Create outgoing excise invoices in batches J1I5 - Register creation for RG23 and RG1 / J1I5 - Update the RG 1 and Part I registers J1I7 - Query Excise invoices J1I9 - Number ranges for excise invoice J1IA - Excise Invoice Details J1IANX19 -Export of Excisable Goods J1IARE_AGE - Aging Analysis for ARE Documents J1IBONSUM - Bond Summary Report J1ICANCINV - Cancel Invoice J1IDOCFLOW - Excise document flow J1IEX - Incoming Excise Invoices (central transaction) J1IEX_C - Capture an incoming excise invoice (excise clerk) J1IEX_P - Post an incoming excise invoice (excise supervisor) J1IEX_BO - Outgoing Excise Invoices for Exports J1IG - RG23D register receipt at depot J1IGA - Additional Excise Entry at Depot J1IGAD - Additional Excise at Depot Display J1IH - Create Excise JV / J1IH - Make a CENVAT adjustment posting J1IIEXCP - Sales Excise Invoice Exceptions J1IIN - Outgoing Excise Invoice / J1IIN - Create an outgoing excise invoice J1IJ - Excise invoice sale. at depot sale J1ILICSUM - Deemed Export License Summary J1IM - Maintain Excise Number Range J1IUN - Forms tracking J1IF01- Create a subcontracting challan J1IF11 - Change a subcontracting challan J1IF12 -Display a subcontracting challan J1IF13 - Complete, reverse, or recredit a subcontracting challan J1IFQ - Reconcile quantities for subcontracting challans J1IFR - List subcontracting challans J2I8 Capital Goods Transfer of Credit