Excise for Manufacturers in Tally ERP 9 Tally

Excise for Manufacturers in Tally. ERP 9 © Tally Solutions Pvt. Ltd. All Rights Reserved

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

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 3

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 4

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 5

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 6

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 7

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 8

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 © Tally Solutions Pvt. Ltd. All Rights Reserved