Note: This Voucher Type can
also be used to adjust the Advance Excise duty paid to the Government towards
Excise Duty payable for the current month.
To create CENVAT
Adjustment Class in Journal Voucher press F7 Key or select
F7: Adjustment of CENVAT Credit / Advanced Adjustment and
press enter to view CENVAT Credit /Advanced Adjustment Voucher Type Setup screen.
Credit /Advanced Adjustment Voucher Type Setup screen,
Application displays default Journal Voucher
Journal Voucher Type. Retain the default settings in Name of
Voucher Type, Method of Voucher Numbering
2. In Name of
Class field mention the class name as - CENVAT
3. Press Enter to view Voucher Type Class screen
4. In Voucher Type Class screen
· Set the option Use Class for Excise
/CENVAT Adjustments to Yes
5. Press Enter to save Voucher Type Class screen.
6. Press enter to save.
Note: You can also create
voucher class for Journal from Gateway of Tally > Accounts Info. >
Voucher Types > Alter > Journal Voucher
To know more on creating Voucher Class for Debit Note refer the
topic - Creating a Journal Voucher - CENVAT