{"id":8649,"date":"2014-09-11T12:29:44","date_gmt":"2014-09-11T12:29:44","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=8649"},"modified":"2014-09-11T12:29:44","modified_gmt":"2014-09-11T12:29:44","slug":"cenvat-register-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/11\/cenvat-register-report\/","title":{"rendered":"Cenvat Register Report"},"content":{"rendered":"

CENVAT(Central Value Added tax) has its origin in the System of VAT(ValueAdded Tax).The Cenvat Credit shall be taken by the manufacturer or the provider of output service or input service distributor, as the case may be, on the basis of \u2018a supplementary invoice, issued by a manufacturer or importer of inputs or capital goods in terms of the provisions of Central Excise Rules or \u2018a supplementary invoice, bill or challan issued by a provider of output service, in terms of the provisions of Service Tax Rules.
\nIn order to find the Cenvat Credit total amount, we have developed a customised report called Cenvat Credit register in Sage 300 ERP. The Report has been developed for one of our client with filter criteria as:-
\nFilter Criteria:
\n\u2022 From and To Vendor No.
\n\u2022 From and To Posting Date
\nNew Stuff:<\/strong> GL Custom Report<\/a>
\nReport UI:\"Cenvat<\/a>
\nThe Report will get printed in Excel format after fetching data from AP Invoice\/Credit Note\/Debit Note.For PO Generated Batches in AP Module, report is fetching data from PO Module.
\nThe report gives us details like,
\n\u2022 Invoice Posting date
\n\u2022 Payee
\n\u2022 Invoice Date
\n\u2022 Account Description
\n\u2022 Service Tax Registration Number
\n\u2022 Different tax amount
\n\u2022 Item Wise Service tax
\n\u2022 Total Service tax
\n\u2022 Invoice amount etc…
\nIncase if any payment or prepayment is done against an invoice, this report shows the last payment or prepayment date, Its respective payment cheque number, payment date, and cheque amount.
\nThe report output is as shown below.
\n\"Cenvat<\/a>
\nThe User can define Tax Authorities in the optional fields. If Tax authorities are defined by the User, only those Tax Authorities\u2019 amount will be displayed in the report.
\nAlso Read:<\/strong><\/em><\/span>
\n1. \u00a0AP Invoice and Payment Voucher -Greytrix extended report pack<\/a>
\n2. \u00a0AP Vendor Ledger Report for Sage 300 ERP<\/a>
\n3. \u00a0AP Payment Inquiry<\/a>
\n4. \u00a0Purchase Order Year to Day Report in Sage 300 ERP<\/a>
\n5. \u00a0Invoice Action Report<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

CENVAT(Central Value Added tax) has its origin in the System of VAT(ValueAdded Tax).The Cenvat Credit shall be taken by the manufacturer or the provider of output service or input service distributor, as the case may be, on the basis of \u2018a supplementary invoice, issued by a manufacturer or importer of inputs or capital goods in\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[428,429,430,2357,2648],"class_list":["post-8649","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-cenvat","tag-cenvat-credit-report","tag-cenvat-register","tag-sage-300-erp","tag-service-tax"],"yoast_head":"\nCenvat Register Report - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/11\/cenvat-register-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Cenvat Register Report - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"CENVAT(Central Value Added tax) has its origin in the System of VAT(ValueAdded Tax).The Cenvat Credit shall be taken by the manufacturer or the provider of output service or input service distributor, as the case may be, on the basis of \u2018a supplementary invoice, issued by a manufacturer or importer of inputs or capital goods in\u2026 Read More »\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/11\/cenvat-register-report\/\" \/>\n<meta property=\"og:site_name\" content=\"Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2014-09-11T12:29:44+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Cenvat-Report-UI.jpg\" \/>\n<meta name=\"author\" content=\"sage300\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"sage300\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/11\/cenvat-register-report\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/11\/cenvat-register-report\/\",\"name\":\"Cenvat Register Report - 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