Excise for manufcturers
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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 manufcturers
- 1. © Tally Solutions Pvt. Ltd. All Rights Reserved 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
- 3. © Tally Solutions Pvt. Ltd. All Rights Reserved 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. © Tally Solutions Pvt. Ltd. All Rights Reserved 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. © Tally Solutions Pvt. Ltd. All Rights Reserved 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. © Tally Solutions Pvt. Ltd. All Rights Reserved 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. © Tally Solutions Pvt. Ltd. All Rights Reserved 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. © Tally Solutions Pvt. Ltd. All Rights Reserved 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. © 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