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E1: 75I: Confirm Personal Ledger Account Credit (P75I310) (Doc ID 980931.1)

Last updated on JANUARY 04, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 SP1 and later
Information in this document applies to any platform.
System Code: 75I-India


Purpose

Personal Ledger Account (PLA) is a current account with Central Government of India, which is utilized for payment of Duties of Central Excise. The PLA is credited when the sum is deposited into treasury and debited on payment of excise duty. Each credit and debit entry should be made on separate lines and assigned a running serial number for the financial year.

Scope

Pre-requisites:

1. Address Book Number of Excise Unit should save as Supplier using P01012 (Address Book Revision)


2. Tax Types should map with Object Accounts in P75I306 (Excise Account Master Maintenance) for Excise Unit


3. Requirement of credit of Excise Duties in to Personal Ledger Account by depositing amounts to Treasury.

Details

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In this Document
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