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PLA updation and Utilization

Former Member
0 Kudos

Dear all,

can any one give the procedure for

When and how to update PLA account through TR6 Challans and later monthly utilization by J2IUN

What are the accounting entries generated?

Please suggest the way

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You can enter the TR6 challan via tcode J1IH (select the TR6 challan option).

The accounting entries generated are:

PLA accounts DR

PLA on hold account CR

The debit accounts are normally (depending on configuration)

PLA BASIC EXCISE DUTY

PLA EDUCATIONAL CESS

PLA HIGHER EDUCATION CESS

PLA ADDITIONAL CUSTOM DUTY

These amounts are then reflected as PLA balances and can be used during utilization.

Regards,

Aroop

Answers (0)