Entering Duty Payment Details for Excise Registers

This section provides overviews of entries in the excise registers, balance entries for RG1 register, RG1 table update for excise duty, payment of interest for excise duty, and the PLA credit confirmation. This section also lists prerequisites, and discusses how to:

  • Set processing options for PLA/AII/CII (Credit/Debit) Entry (P75I311).

  • Create entries for duty payment registers.

  • Enter balances for the RG1 register.

  • Update the RG1 table for excise duty.

  • Set processing options for Amount of Interest Paid/Month (RG-1) (P75I382).

  • Enter payment details for interest on excise duty.

  • Set processing options for Confirm PLA Credit (P75I310).

  • Confirm a Personal Ledger Account (PLA) credit entry.

  • Generate the RG-1 report.