Cenvat payables

suppose sale of 1metric ton

ZYZ Co. A/c Dr. 50030.00

Sales A/c 50000.00

Cenvat A/c Cr. 30.00

we have to pass it in invoice mode

in sales

party name

sales ledger

vat class

and the entry will be

cement                      .75MT      4142.89MT (Rate)           3107.17(amount

Centvat payable @ 10%                                                         310.72

And for cenvat payable we have to add Rs 30
 

You have to charges rs. 30 on per metric ton instead of cenvat payable 10 %