This document discusses features of Tally.ERP 9 software for managing excise duties for manufacturers. It allows users to manage multiple manufacturing units within a single company and accurately calculate excise duties. The software helps compute and pay the right amount of excise duty on time by facilitating CENVAT credit availment and adjustment. It generates required excise reports and ensures compliance with excise regulations.

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Excise for Manufacturers
in Tally.ERP 9

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

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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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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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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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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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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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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. © Tally Solutions Pvt. Ltd. All Rights Reserved
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

10. © Tally Solutions Pvt. Ltd. All Rights Reserved
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