When capital goods and inputs ( Stock Item Type set to Capital Goods or Inputs in the stock item master) are selected in a single excise purchase invoice, the CENVAT credit cannot be availed in the same invoice.
You need to record the following journal vouchers to avail credit:
● Journal voucher for availing credit on capital goods by selecting Availment of CENVAT Credit (Capital Goods) as the Nature of adjustment , with the applicable Nature of Purchase . In the journal vouchers, debit and credit the CENVAT ledger. The value of this transaction gets displayed as CENVAT credit availed in Form RG 23C Part II and Annexure 10 .
● Journal voucher for availing credit on inputs by selecting Availment of CENVAT Credit (Inputs) as the Nature of adjustment , with the applicable Nature of Purchase . In the journal vouchers, debit and credit the CENVAT ledger. The value of this transaction gets displayed as CENVAT credit availed in Form RG 23A Part II and Annexure 10 .
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