Creating Entries for Duty Payment Register

Access the PLA /Cenvat Debit Credit Entry Revisions form.

G/L Doc.Ref.No (general ledger document reference number)

Enter the gate pass number.

G/L Doc Date (general ledger document date)

Enter the date on which the gate pass is issued.

Challan ID

Enter a code on the container or that you assign to the container in which the items on this purchase order or order line were shipped to you. You can assign container information to an order during receipts entry.