CIN Transaction codes

Transaction Action:

J1I2 - Prepare a sales tax register

J1I3 - Create outgoing excise invoices in batches

J1I5 - Update the RG 1 and Part I registers

J1IEX - Incoming Excise Invoices (central transaction)

J1IEX_C - Capture an incoming excise invoice (excise clerk)

J1IEX_P - Post an incoming excise invoice (excise supervisor)

J1IF01 - Create a subcontracting challana

J1IF11 - Change a subcontracting challan

J1IF12 - Display a subcontracting challan

J1IF13 - Complete, reverse, or recredit a subcontracting challan

J1IFQ - Reconcile quantities for subcontracting challans

J1IFR - List subcontracting challans

J1IH - Make a CENVAT adjustment posting

J1IIN - Create an outgoing excise invoice

J1IJ - Assign excise invoices to a delivery for sales from depots

J1INJV - Adjust withholding tax Item

J1INREP - Reprint a withholding tax certificate for a vendor

J1IQ - Year-End Income Tax Depreciation Report

J1IR - Download register data

J1IS - Process an excise invoice (outgoing) for other movements

J1IU - Process exemption forms

J1IW - Verify and post an incoming excise invoice

J1IX - Create an incoming excise invoice (without reference to purchase order)


J2I8 - Transfer excise duty to CENVAT account

J2IU - Remit excise duty fortnightly

J2I9 - Monthly CENVAT return

J1IG - Excise invoice entry at depot

J1IGA - Create additional excise entry at depot

J2I5 - Extract data for excise registers

J2I6 - Print excise registers