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Dear Karthi

Thanks for the info provided by you.

Also, need some clarification regarding this issue. As we have done the settlement of VAT/STAX throuth the settlement window and our liability raised against the automatic invoice through settlement.

But, how can i match with these balances with my ...

[quote]Dear Bala,

Material / setup documents on india localisation is a rarity, however i can help you with few steps that i am aware of :

For Excise,
Perform RG consolidation first to make sure your balances available in RG registers are adjusted against PLA register ...and to find out the ...

If anybody have the document about settlement for every month end for VAT/S.TAX/EXCISE...