Tax Payment Wizard - Tax Payment: CENVAT 
Use this window to check the detailed tax payment for each CENVAT component, so that later you can post the tax payment to the accounts and generate a payment number.
Displays the various tax credit amounts for different tax components of CENVAT. Credit amount for Raw Materials including raw materials and finished goods is calculated:
Credit amount for Capital Goods is calculated:
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Displays the current amount in the P.L.A account for each tax type. Credit amount for P.L.A. is calculated up to current date. |
Displays a matrix table of the CENVAT payable amount. You can specify the utilization amount of each component for credit amount. |
Displays payable amount in Credit Utilization for different tax components of CENVAT. The payable amount are from journal entries of outgoing excise invoice and journal entries involving CENVAT Payable Account which are posted in selected period but are still open for CENVAT payment. |
Note
Only when the sum of credit utilized amount and P.L.A. utilization amount is equal to the payable amount for each component, can you go on with the next step.
After selecting the payment methods, choose Next.