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