List of Transaction Codes for Excise Entries

1. J1IEX – Incoming Excise Invoice
2. J1IIN – Outgoing Excise Invoice
3. J2IF – Excise Document Flow
4. J1IDUELIST – Due List of Billing Documents for Excise Invoice Creation
5. J1IP – Printout of Outgoing Excise Invoice
6. J1I7 – List of Excise Invoices
7. J1IH – Excise JV
8. J2I8 – Transfer Balance Credit of Capital Goods
9. J2I9 – New Monthly Returns Report Rule 57AE
10. J1I2 – Sales Tax Register
11. J1I5 – Register creation for RG23 and RG1
12. J2I5 – Extract
13. J2I6 – Print Utility
14. J2IUN – Monthly Utilization
15. J1INLIC01 – Capture License Details
16. J1IA301 – ARE-3 Processing
17. J1ILICSUM - Deemed Export License Summary
18. J1IARE_AGE - Ageing Analysis for ARE Documents
19. J1IBN01 – Create Excise Bond
20. J1IA101 – ARE-1 Processing
21. J1IBONSUM – Bond Summary Report
22. J1IANX18 – Pro Forma of Running Bond Account

List of Transaction Codes for Domestic Procurement : -

1. ME21N – Create Purchase Order
2. MIGO – Goods Receipt against PO (Here capture Vendor Excise Invoice)
3. J1IEX – Post Vendor Excise Invoice
4. MIRO – Enter Vendor Invoice

List of Transaction Codes for Import Procurement: -

1. ME21N – Create Purchase Order
2. MIRO – Enter Customs Invoice
3. J1IEX – Capture Bill of Entry
4. MIGO – Goods Receipt against PO
5. J1IEX – Post Bill of Entry
6. MIRO – Enter Vendor Invoice
7. MIRO – Enter Clearing Agent’s Invoice