This document describes two methods for availing CENVAT credit on purchases from excise dealers in Tally.ERP 9: 1) availing credit in the same purchase invoice, and 2) availing credit later by recording a separate debit note. It provides step-by-step instructions for creating necessary excise masters, recording purchase vouchers for goods received from excise dealers, and recording debit notes to avail CENVAT credit on eligible portions of purchases. The example and procedures help the user understand how to correctly avail and account for CENVAT credit in Tally.ERP 9.