T.Code for CIN Module

SPRO    Select Tax Calculation Procedure (TAXINN or TAXINJ ) & Assign 

        the Country to calculation procedure

SPRO    Classify Condition Types

SPRO    Assign Tax Code to Company Codes

SPRO    Specify Excise Accounts per Excise Transaction

SPRO    Specify G/L Accounts per Excise Transaction

FTXP    Tax Code Maintenance

FV11    Maintenance of Condition Record 

J1ID    Excise Rate Maintenance

J1I2    Prepare a sales tax register

J1I3    Create outgoing excise invoices in batches

J1I5    Update the RG 1 and Part I registers

J1IEX   Incoming Excise Invoices (central transaction)

J1IEX_C Capture an incoming excise invoice (excise clerk)

J1IEX_P Post an incoming excise invoice (excise supervisor)

J1IF01  Create a subcontracting challan

J1IF11  Change a subcontracting challan

J1IF12  Display a subcontracting challan

J1IF13  Complete, reverse, or re-credit a subcontracting challan

J1IFQ   Reconcile quantities for subcontracting challans

J1IFR   List subcontracting challans

J1IH    Make a CENVAT adjustment posting

J1IIN   Create an outgoing excise invoice

J1IJ    Assign excise invoices to a delivery for sales from depots

J1INJV  Adjust withholding tax Item

J1INREP Reprint a withholding tax certificate for a vendor

J1IQ    Year-End Income Tax Depreciation Report

J1IR    Download register data

J1IS    Process an excise invoice (outgoing) for other movements

J1IU    Process exemption forms

J1IW    Verify and post an incoming excise invoice

J1IX    Create an incoming excise invoice (without reference to purchase order)

J2I8    Transfer excise duty to CENVAT account

J2IU    Remit excise duty fortnightly

J2I9    Monthly CENVAT return

J1IG    Excise invoice entry at depot

J1IGA   Create additional excise entry at depot

J2I5    Extract data for excise registers

J2I6    Print excise registers 

FTXP    Tax Code Maintenance

FV11    Creating Condition Record

OB40    Define G/L Account for Taxes