Sales Tax

Cell
T-Code Type FI Entries Daily Tran Monthly Tr Master DatBank Entri Reports Descript
J1I0 #N/A Customizing wizard
J1I2 Sales x x X Sales Tax X
J1I5 Excise x x x Register Updatation for RG23 an
J1I7 Excise x x x Query Excise invoices
J1IANX18Excise x x x Pro Forma of Running Bond Acco
J1IANX19Excise x x x Export of Excisable Goods
J1IARE_A Excise x x x Aging Analysis for ARE Documen
J1IBONS Excise x x x Bond Summary Report
J1IF13 Excise x x x Challan Complete/Reverse/Recre
J1IFR Excise x x x Subcontracting Challan Listing
J1IGAD Excise x x x Additional Excise at Depot Disp
J1IHD #N/A
J1ILICSU Excise x x x Deemed Export License Summar
J1INAR Withholding tax Ve x x x Annual Returns
J1INBANKWithholdi x x x Bank challan updation
J1INCANCWithholdi x x x Certificate Cancellation
J1INCC Withholdi x x x Print Customer WH T
J1INCERTWithholdi x x x Print Vendor WH Tax Certificates
J1INCHLCWithholdi x x x Challan Number Upd
J1INCUSTWithholdi x x x Enter WH Tax Cert.
J1INMIS Withholdi x x x x Withholding Tax Information Sys
J1INPR Withholdi x x x Provisions for Taxes on Services
J1INREP Withholding tax Ve x x Reprint Vendor WH Tax Certifica
J1INREV Withholdi x x x Challan reversals
J1INUT Withholdi x x x Utilise Withholding Tax on Provis
J1IR Excise x x x Data Download
J1IU Sales x x x Forms capX
J2I5 Excise x x Extract
J2I6 Excise x x x Print Utility
J2I8 Excise x x x Avail.of subs credit for Cap Good
J2I9 Excise x x x New Monthly Returns Report Rul
J1IH Excise x x x Creae Excise JV
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Data
ing wizard
X
Updatation for RG23 and RG1 X X X X
cise invoices X X X X
a of Running Bond Account X X
Excisable Goods X
alysis for ARE Documents X
mmary Report X
Complete/Reverse/Recredit X
acting Challan Listing X X X
l Excise at Depot Display X

Export License Summary X

X X
llan updation X X X
e Cancellation X X
X X X
dor WH Tax Certificates X X
X X X
X X X
ng Tax Information System X X
s for Taxes on Services X X X
endor WH Tax Certificates X X X
X X
thholding Tax on Provision X X X
X

X
X
ubs credit for Cap Goods X X X
thly Returns Report Rule 57AEX
X
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Manager

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