1. Localizations for India Implementation Guide
  2. Understanding the ER-3 Report

Understanding the ER-3 Report

You use the ER-3 program (R75I393) to file the quarterly return of production and removal of goods and other relevant particulars, within 20 days of the close of the quarter to which the return relates. The ER-3 report is quarterly, therefore, it includes the opening and closing balances for a particular item for a specific period. This is displayed in the report in a table format under Details of the Manufacture, Clearance, and Duty Payable in the 3a and 5a locations.

Note:

The JD Edwards EnterpriseOne system does not populate the following rows in the Details of CENVAT Credit Taken and Utilized section of the ER-3 report:

  • Credit utilised for payment of amount in terms of Rule 6 of CENVAT Credit Rules, 2004 (at serial number 11)

  • Credit utilised for other payment (at serial number 12)

You must manually enter data for these rows.