Forms Used to Enter Duty Payment Details for Excise Registers

Form Name	Form ID	Navigation	Usage
Work with Register Entries	W75I311A	Advanced and Technical Operations (G75IEXC3H), PLA/AII/CII (Credit/Debit) Entry	Review the opening and closing balances of duty payment for excise registers for the specific month.
PLA/Cenvat Debit Credit Entry Revisions	W75I311D	On the Work with Register Entries form, select a record and click Select.	Enter the debit or credit amount for an excise register. Note: After you click OK on this form, the system generates a batch number and displays it in a message box.
Work With Excise RG1 Upload Balance	W75I380B	Excise System Setup (G75IEXC4), RG 1 - Upload Balances	Review the records uploaded to the RG1 register.
Upload Balances to RG1 File F75I380	W75I380A	On the Work With Excise RG1 Upload Balance form, click Add.	Enter balances for the RG1 register.
Work with Amount of Interest paid per Month	W75I382A	Advanced and Technical Operations (G75IEXC3H), Amount of Interest Paid/Month (RG-1)	Review the amount of interest paid for an excise unit.
Revise Amount of Interest Paid per Month details	W75I382B	On the Work with Amount of Interest Paid per month form, click Add.	Create a record for payment of interest for an excise unit. Note: After you create an entry on this form, the system displays a message box with the voucher number. Alternatively, you use this form to enter the voucher in the PLA register after you enter the payment. To perform this task, select a record on the Work with Amount of Interest paid per Month form for which the voucher was paid, and click PLA Update.
Work With Excise Balance file	W75I310A	Excise periodic Processing (G75IEXC2H), Confirm PLA Credit	Review the vouchers that have been paid to the Government.
Direct Balance Adjustment	W75I310B	On the Work With Excise Balance file form, select a record and click Select.	Confirm a PLA entry number. Note: The system displays an error message if the TR–6 challan is not mapped to the Name-remark field in the F0911 table.