Default
- Excise Unit
Specify the address number of the excise unit.
- From Date
Enter the date from which you want to run the report. If you leave this field blank, the system runs the report starting from the current date.
- To Date
Enter the date through which you want to run the report. If you leave this field blank, the system runs the report through the current date.
- Proof or Final Mode
Specify whether to run the report in the proof or the final mode. Values are:
Blank or 0: Proof Mode
1: Final Mode
- Period (in days) for utilizing CENVAT Credit
Specify the period (number of days) for using CENVAT credit. The system cannot utilize the credit on an invoice that was raised prior to 180 days (6 months). Values are:
Blank or 0: The value is 180 days. This is the default value.
1-999: The numeric value indicates the number of days.