Source document number in er1, er3

CA Final Student



Can any one explain what should be entered in Source document Number for Interest Payment in ER 1 or ER 3.

I heard that it is Excise registration number_ER1/ER3_period for which interest is paid.

Even if i put the correct details the error will come. So please explain in detail about the Source document No.

 
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Executive Excise



Dear Sumanth,

Please find below link already I provided a file of source codes.

http://www.caclubindia.com/forum/details.asp?mod_id=143505&offset=2


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