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how to setup for first stage dealer statutory record

Former Member
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hi Experts,

     i Have installed a Addon for statutory report but our company is registered in first stage dealer so i don't know what are the statutory record to be maintain. i think for first stage dealer is RG23D but I am Not Sure. And If It is RG23D then is Available any Addon for that type of record orb report..????  Regards

Harshit Rakholiya

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Records required to be maintained

1. Daily Stock Register (RGI) – For Manufacture, stock and clearance of Final Products

2. Input Credit Account (RE23A-Part I) – For receipt, stock and consumption of Cenvatable Input.

3. Input Credit Account (RG23A- Part II) – For availing Cenvat Credit on Input.

4. Capital Goods Stock Account (RG23C- Part I) - For receipt, stock and consumption of

Cenvatable Capital Goods

5. Capital Goods Credit Account (RG23C- Part II) – For availing Cenvat Credit on Capital Goods


You have to create Query/Crystal report for above report according to required format


regards,

Raviraj

Former Member
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Thanx Raviraj for replay,But i dont know how to maintain RG1 Register into The SAP B1.

Former Member
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Hello Raviraj,
     Now my problem is Solved One Free Add-on (Statutory Report)is Available for India Localization tax Register for SAP b1.

Former Member
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yes Harshit Statutory report is maintain All types of Register but it not working properly in Windows 32 bit System
REGARDS
ABHI PATEL
 

Answers (0)