Deferred Excise claim - Indian Localisation

Business Central/NAV User Forum
1

Hi,

I have purchased ‘Capital Item’ as per excise rules and made invoice of the same in the month of April.

In NAV 50 % of credit is taken in current year and remaining in next year.

Now I am selling the same Item ( ‘removing as such’ as per excise rules) in the month of June and now I am eligible to claim remaining 50 % of excise credit which I was suppose to claim in next financial year if item has not been sold.

Now in NAV system is not reversing 50 % of credit in GL as well as in excise records.

Can any one please help on this issue.

Thanks in advance.

Jainal

2

Have you run the report “Claim Deferred Excise” in Periodic activities --Excise.

Regards,

Faisal Bukhari

3

Also have you place a check mark in the Claim deferred excise field before posting the Sales invoice.

Regards,

Faisal Bukhari.