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Excise for Manufacturers in Tally.ERP 9

Excise for Manufacturers in Tally.ERP 9. Excise for Manufacturers in Tally.ERP 9. One Company- Multiple Excise Units. Pay Advance Excise Duty. Multiple Invoice Books. GAR -7 Challan. Purchases (Raw Material/ Capital Goods). Excise for Manufacturers. Avail/ Adjust / Reverse

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Excise for Manufacturers in Tally.ERP 9

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  1. Excise for Manufacturers in Tally.ERP 9

  2. Excise for Manufacturers in Tally.ERP 9 One Company- Multiple Excise Units Pay Advance Excise Duty Multiple Invoice Books GAR -7 Challan Purchases (Raw Material/ Capital Goods) Excise for Manufacturers Avail/ Adjust / Reverse CENVAT Credit Purchase Returns (Rule 11 Invoice) Captive Consumption Sales (Domestic/ Export-Duty Free/Export-Duty Chargeable/ Exempt/Special Rate) Rule 11 Invoice

  3. Features of Excise for Manufacturers • Manage excise duty computation for multiple units in single company • Accurate excise duty calculation • Compute and pay right amount on time • Meets excise regulatory norms • Excise, Statutory and MIS reports

  4. Manage Multiple Units in Single Company • In a single company you can manage: • Multiple manufacturer units • Combination of manufacturer and dealer units • Facilitates excise unit-wise recording and tracking transaction

  5. Accurate Excise Duty Calculation • Excise duty calculation based on • MRP • Ad Valorem • Ad Quantum or • Nature of Purchase like manufacturer, importers, dealers etc. • Provision to apportion the expenses to individual stock Items • Provision to alter rate of duty for exemptions

  6. Compute and Pay right amount on time • Avail CENVAT credit during purchases or later • Partial • Full • Pay advance excise duty and adjust towards duty payable • Adjust CENVAT credit against • Service Tax • Excise Duty • Reverse the Availed CENVAT Credit • Excise computation at the click of a button • Pre-filled GAR- 7 Challan for easy payment

  7. Meets Excise regulatory norms • Maintain more than one excise invoice book to record: • Domestic Sales • Exports (Duty Free) and Exports (Duty Chargeable) • Exempt • Captive Consumption (for further production of Goods) • Special Rate in separate invoice book • Generate Rule 11 invoice for: • Sales • Purchase Returns

  8. Excise Reports • Excise Computation • Daily Stock Register (RG -1 Register) • PLA Register • Form ER 1/ ER 3 • CENVAT Registers • Credit Summary • Credit Availed • RG 23 Part I – for Principal Inputs and Capital Goods • RG 23 Part II – for Principal Inputs and Capital Goods • Annexure – 10 - for Principal Inputs and Capital Goods • Abstract - for Principal Inputs and Capital Goods

  9. Thank you Tally Solutions Pvt. Ltd. 331 - 336, Raheja Arcade Koramangala Bangalore - 560 095 Tel : +91 (80) 30282559 Fax : +91 (80) 30287329 Email: sales@tallysolutions.com

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