For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Bill settlement | SQL to Tally | Tally.NET Services | Tally TDLstannventures.Pvt.Ltd
Tally.ERP 9 allows users to settle multiple outstanding bills for a party at once through its bill settlement feature. This allows users to quickly clear bulk payments for many pending bills simultaneously by nullifying them in the accounts book. The bill settlement feature displays outstanding bills in a ledger and lets the user select multiple bills. It then automatically generates a receipt or payment voucher with the selected bills and amounts pre-allocated, making the settlement process faster and more convenient.
This document provides information about cost categories, cost centers, and transaction details to be entered into Tally ERP 9. It lists managers, office staff, salesmen, and labour as cost centers. It also provides bank balances, cash balances, and transaction details with amounts to be allocated to the appropriate cost centers. The document instructs to create the necessary ledgers, cost categories, and cost centers in Tally ERP 9 and pass the accounting vouchers to record the transactions.
Availing cenvat credit on purchases from excise dealers | Access to Tally | T...stannventures.Pvt.Ltd
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.
Getting started with excise for manufacturers | Tally Corporate Services | Ta...stannventures.Pvt.Ltd
This document provides an overview of excise duty requirements for manufacturers in India. Some key points:
- Excise duty is payable on goods manufactured in India and intended for domestic consumption. It is paid by manufacturers and the liability is passed to consumers.
- Manufacturers must register for an excise control code (ECC) number and excise registration. Goods can only be removed from factories or warehouses under serially numbered excise invoices.
- Duty is generally payable on a fortnightly basis, with payments due by the 20th for the 1st-15th period and 5th of the next month for the 16th-end period. However, the second half of March
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Some use the Tally accounting software for improved productivity and some others incorporate the tool for its ability to facilitate better and quicker decision making. Whomever and whatever it is, it is important to know the tool to use it.
Getting started with income tax | Tally Chennai | Tally Intergation | Tally ...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Bill settlement | SQL to Tally | Tally.NET Services | Tally TDLstannventures.Pvt.Ltd
Tally.ERP 9 allows users to settle multiple outstanding bills for a party at once through its bill settlement feature. This allows users to quickly clear bulk payments for many pending bills simultaneously by nullifying them in the accounts book. The bill settlement feature displays outstanding bills in a ledger and lets the user select multiple bills. It then automatically generates a receipt or payment voucher with the selected bills and amounts pre-allocated, making the settlement process faster and more convenient.
This document provides information about cost categories, cost centers, and transaction details to be entered into Tally ERP 9. It lists managers, office staff, salesmen, and labour as cost centers. It also provides bank balances, cash balances, and transaction details with amounts to be allocated to the appropriate cost centers. The document instructs to create the necessary ledgers, cost categories, and cost centers in Tally ERP 9 and pass the accounting vouchers to record the transactions.
Availing cenvat credit on purchases from excise dealers | Access to Tally | T...stannventures.Pvt.Ltd
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.
Getting started with excise for manufacturers | Tally Corporate Services | Ta...stannventures.Pvt.Ltd
This document provides an overview of excise duty requirements for manufacturers in India. Some key points:
- Excise duty is payable on goods manufactured in India and intended for domestic consumption. It is paid by manufacturers and the liability is passed to consumers.
- Manufacturers must register for an excise control code (ECC) number and excise registration. Goods can only be removed from factories or warehouses under serially numbered excise invoices.
- Duty is generally payable on a fortnightly basis, with payments due by the 20th for the 1st-15th period and 5th of the next month for the 16th-end period. However, the second half of March
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Some use the Tally accounting software for improved productivity and some others incorporate the tool for its ability to facilitate better and quicker decision making. Whomever and whatever it is, it is important to know the tool to use it.
Getting started with income tax | Tally Chennai | Tally Intergation | Tally ...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Data synchronisation in shoper 9 | Tally Downloads | Fixed Asset Management S...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
This document discusses negotiable instruments such as promissory notes, bills of exchange, and cheques. It defines their key characteristics like being in writing, unconditional, for a certain sum to a certain party, and having a certain time of payment. Examples of fraud involving negotiable instruments are also provided, along with measures to avoid fraud and recent technologies that enable funds transfer like EFT and cheque truncation.
Getting started with tds in tally.erp 9 | Tally Downloads | Tally Support | T...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
The document discusses voucher types in Tally accounting software. It describes the different types of vouchers like sales, purchase, payment, receipt and journal vouchers. It provides examples of transactions and explains which voucher type to use for each. It also explains the role of buttons in voucher entry and changing voucher types. The exercises at the end demonstrate how to analyze transactions and select the appropriate voucher type.
Implementation of service tax in tally erp 9 | Tally Shopper | Tally Solutio...stannventures.Pvt.Ltd
The expenditure incurred by the pure agent on behalf of the recipient of service shall not
be included in the value of taxable service if following conditions are satisfied:
1. The pure agent should act only as an agent of the recipient of service and has no intention to
hold the title of goods or services procured.
2. The pure agent should not use the procured goods or services in any other capacity.
3. The expenditure incurred by the pure agent should be reimbursed by the recipient of service.
Money Equivalent
Money equivalent means the value of any taxable service provided without any consideration in
money, determined in accordance with the Service Tax (Determination of Value) Rules, 2006.
Getting started with ghana vat | Tally Corporate Services | Web Based Fixed a...stannventures.Pvt.Ltd
Here are a few key points about the purchase ledger creation:
- The purchase ledger is used to track input VAT paid on purchases.
- Setting "Inventory values are affected" to Yes allows this ledger to be used for inventory valuation.
- Setting "Used in VAT Returns" to Yes links this ledger to the VAT/Tax classification screen for mapping to a VAT classification.
- The classification "Purchases @ 12.5%" is selected to indicate purchases attracting 12.5% VAT.
- Setting "Use for Assessable Value Calculation" to No excludes this ledger from assessable value calculations for VAT returns.
This allows proper tracking and reporting of input VAT paid on purchases attracting
3rd party application integration with tally erp 9 | Tally Remote Support | ...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
The document provides information about electronic filing of VAT returns in Kerala, India. It begins with messages from the Finance Minister and the Commissioner of Commercial Taxes welcoming the introduction of e-filing. The document then provides an index and explanations of key terms like returns and e-returns. It describes the 10 types of return forms and outlines the procedures for e-filing returns through the commercial taxes website or Akshaya centers. The bulk of the document consists of step-by-step instructions and screenshots for filing each of the 10 return forms electronically.
The document discusses India's proposed e-invoicing system for business-to-business transactions under GST. Key points:
1) E-invoices will be generated by businesses using their accounting software and uploaded to an Invoice Registration Portal (IRP), which will generate a unique ID (IRN) and digitally sign the invoice.
2) The IRP will share e-invoice data with GST and e-way bill systems to pre-populate returns and generate e-way bills from invoices.
3) Adopting e-invoicing standards will make invoices interoperable across systems, eliminating errors from re-entry of data.
This document describes a smart fuel measuring device that uses Internet of Things (IoT) technology. It aims to accurately measure the amount of fuel entering and remaining in a vehicle's fuel tank. The device uses sensors to measure fuel levels and transmits data via WiFi to notify users' cell phones. It addresses issues with existing analog fuel gauges not always providing precise readings. The system is designed to prevent cheating by gas pumps and keep users informed of their current fuel levels.
The UAE Federal Tax Authority will launch a new integrated tax platform called EmaraTax to digitalize tax administration. EmaraTax aims to enhance the user experience for tax registration, returns, refunds, and payments. It will integrate various features to streamline processes such as VAT registration, bank details validation, return filing, refund applications, penalty payments, and correspondence between taxpayers and the FTA. The new system seeks to modernize tax administration in line with the UAE's national digital agenda.
- E-Business Tax was introduced in R12 to provide an improved tax solution and integrate tax determination across applications like Purchasing.
- Previously, tax was defined separately in Accounts Payable and could only be defaulted based on limited hierarchies. Country-specific requirements could not be easily incorporated.
- E-Business Tax provides a centralized repository and common set of services to determine, manage, record, and report tax consistently across transactions and applications. It supports tax rules based on jurisdiction, products, parties, and other attributes to accurately calculate taxes.
E-business Tax introduced in Oracle R12 provides an improved tax solution. It provides a centralized repository to store tax information and record tax events. Individual applications like Purchasing can utilize tax services from E-business Tax to calculate taxes for transactions. Key concepts include tax regimes, classifications, rates and profiles. Purchasing integrates with E-business Tax to calculate taxes on documents at creation or update based on tax determination attributes, classifications and rules. Tax is calculated by calling E-business Tax services and stored in its repository.
Udyog launched Visual Udyog 1.0 service tax softwarepravin sawant
VUdyogs - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyogs Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyogs Service Tax Software is One Product for more than 200 service industries; A ready solution
for any and every Service Industry.
• Key success Taking credit on every expense that is made with / without Service Tax paid - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of taking credit on every expenses.
For more information please email on sales@udyogsoftware.com
Udyog launched Visual Udyog 1.0 Service Tax Softwarepravin sawant
VUdyog’s - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyog’s Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyog’s Service Tax Software – is One Product for more than 200 service industries; A ready solution for any and every “Service Industry”.
• Key success – “Taking credit on every expense that is made with / without Service Tax paid” - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of ‘taking credit’ on every expenses.
1. The document discusses excise duty configurations and settings in SAP for Indian tax procedures. It covers maintaining excise registrations, registration IDs, plant and company code settings related to excise.
2. It also discusses defining excise groups, series groups, tax calculation procedures, and defaults. Condition-based and formula-based excise determination techniques are covered.
3. Maintaining excise duty indicators, registration numbers, and other excise related data is also summarized.
It is standard procedure for clients to email their Tally data to the auditors before the audit. Based on this information, an audit is carried out, and audit adjustment entries are entered into the Chartered Accountant’s office computer.
This document describes the installation and testing of a digital fuel indicator system that displays the amount of fuel in a vehicle's tank numerically (e.g. in liters or milliliters), rather than just bars. The system uses a float sensor connected to a variable resistor to detect the fuel level. An electronics kit with a microcontroller, ADC, and LCD display then processes the sensor output and calibrates it to display the fuel amount. The authors redesigned the irregularly shaped fuel tank to be rectangular for easier sensor installation. Their tests showed accurate readings down to 0.5 liters remaining, below which a buzzer was activated.
CIN configuration in SAP SD refers to the Country India Version configuration settings for excise duty processes in India. It includes maintaining excise registration IDs, assigning them to plants, and defining excise groups which each require separate excise registers and accounts. Key aspects of CIN configuration include defining pricing procedures, exchange rate types, document types for financial posting, and indicators controlling behaviors like automatic invoice creation and CENVAT crediting.
Newsletter by E-Cube Energy with focus on India and Energy Efficiency. In this edition we cover an interesting mix of topics from policy issues around PAT Scheme to use of Data Analytics to foster energy efficiency.
CIN configuration in SAP refers to country-specific excise duty settings for India. It includes maintaining excise registration IDs, excise groups, plant settings, and company code settings related to excise invoices, CENVAT credits, and accounting. Excise groups allow separate excise registers and accounts to be maintained for different parts of a business. Plant and company code settings control excise invoice generation and accounting at different sites.
The new Oracle E-Business Tax Engine provides a single point of management for tax within the E-Business Suite. It supports cross-border transactions as well as local compliance requirements and allows users to easily modify tax content to keep up with changes. The tax engine also includes a tax repository to store all tax transactions, support for self-assessment/reverse charges, new tax zone and formula types, and a tax simulator for running scenarios.
Data synchronisation in shoper 9 | Tally Downloads | Fixed Asset Management S...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
This document discusses negotiable instruments such as promissory notes, bills of exchange, and cheques. It defines their key characteristics like being in writing, unconditional, for a certain sum to a certain party, and having a certain time of payment. Examples of fraud involving negotiable instruments are also provided, along with measures to avoid fraud and recent technologies that enable funds transfer like EFT and cheque truncation.
Getting started with tds in tally.erp 9 | Tally Downloads | Tally Support | T...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
The document discusses voucher types in Tally accounting software. It describes the different types of vouchers like sales, purchase, payment, receipt and journal vouchers. It provides examples of transactions and explains which voucher type to use for each. It also explains the role of buttons in voucher entry and changing voucher types. The exercises at the end demonstrate how to analyze transactions and select the appropriate voucher type.
Implementation of service tax in tally erp 9 | Tally Shopper | Tally Solutio...stannventures.Pvt.Ltd
The expenditure incurred by the pure agent on behalf of the recipient of service shall not
be included in the value of taxable service if following conditions are satisfied:
1. The pure agent should act only as an agent of the recipient of service and has no intention to
hold the title of goods or services procured.
2. The pure agent should not use the procured goods or services in any other capacity.
3. The expenditure incurred by the pure agent should be reimbursed by the recipient of service.
Money Equivalent
Money equivalent means the value of any taxable service provided without any consideration in
money, determined in accordance with the Service Tax (Determination of Value) Rules, 2006.
Getting started with ghana vat | Tally Corporate Services | Web Based Fixed a...stannventures.Pvt.Ltd
Here are a few key points about the purchase ledger creation:
- The purchase ledger is used to track input VAT paid on purchases.
- Setting "Inventory values are affected" to Yes allows this ledger to be used for inventory valuation.
- Setting "Used in VAT Returns" to Yes links this ledger to the VAT/Tax classification screen for mapping to a VAT classification.
- The classification "Purchases @ 12.5%" is selected to indicate purchases attracting 12.5% VAT.
- Setting "Use for Assessable Value Calculation" to No excludes this ledger from assessable value calculations for VAT returns.
This allows proper tracking and reporting of input VAT paid on purchases attracting
3rd party application integration with tally erp 9 | Tally Remote Support | ...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
The document provides information about electronic filing of VAT returns in Kerala, India. It begins with messages from the Finance Minister and the Commissioner of Commercial Taxes welcoming the introduction of e-filing. The document then provides an index and explanations of key terms like returns and e-returns. It describes the 10 types of return forms and outlines the procedures for e-filing returns through the commercial taxes website or Akshaya centers. The bulk of the document consists of step-by-step instructions and screenshots for filing each of the 10 return forms electronically.
The document discusses India's proposed e-invoicing system for business-to-business transactions under GST. Key points:
1) E-invoices will be generated by businesses using their accounting software and uploaded to an Invoice Registration Portal (IRP), which will generate a unique ID (IRN) and digitally sign the invoice.
2) The IRP will share e-invoice data with GST and e-way bill systems to pre-populate returns and generate e-way bills from invoices.
3) Adopting e-invoicing standards will make invoices interoperable across systems, eliminating errors from re-entry of data.
This document describes a smart fuel measuring device that uses Internet of Things (IoT) technology. It aims to accurately measure the amount of fuel entering and remaining in a vehicle's fuel tank. The device uses sensors to measure fuel levels and transmits data via WiFi to notify users' cell phones. It addresses issues with existing analog fuel gauges not always providing precise readings. The system is designed to prevent cheating by gas pumps and keep users informed of their current fuel levels.
The UAE Federal Tax Authority will launch a new integrated tax platform called EmaraTax to digitalize tax administration. EmaraTax aims to enhance the user experience for tax registration, returns, refunds, and payments. It will integrate various features to streamline processes such as VAT registration, bank details validation, return filing, refund applications, penalty payments, and correspondence between taxpayers and the FTA. The new system seeks to modernize tax administration in line with the UAE's national digital agenda.
- E-Business Tax was introduced in R12 to provide an improved tax solution and integrate tax determination across applications like Purchasing.
- Previously, tax was defined separately in Accounts Payable and could only be defaulted based on limited hierarchies. Country-specific requirements could not be easily incorporated.
- E-Business Tax provides a centralized repository and common set of services to determine, manage, record, and report tax consistently across transactions and applications. It supports tax rules based on jurisdiction, products, parties, and other attributes to accurately calculate taxes.
E-business Tax introduced in Oracle R12 provides an improved tax solution. It provides a centralized repository to store tax information and record tax events. Individual applications like Purchasing can utilize tax services from E-business Tax to calculate taxes for transactions. Key concepts include tax regimes, classifications, rates and profiles. Purchasing integrates with E-business Tax to calculate taxes on documents at creation or update based on tax determination attributes, classifications and rules. Tax is calculated by calling E-business Tax services and stored in its repository.
Udyog launched Visual Udyog 1.0 service tax softwarepravin sawant
VUdyogs - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyogs Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyogs Service Tax Software is One Product for more than 200 service industries; A ready solution
for any and every Service Industry.
• Key success Taking credit on every expense that is made with / without Service Tax paid - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of taking credit on every expenses.
For more information please email on sales@udyogsoftware.com
Udyog launched Visual Udyog 1.0 Service Tax Softwarepravin sawant
VUdyog’s - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyog’s Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyog’s Service Tax Software – is One Product for more than 200 service industries; A ready solution for any and every “Service Industry”.
• Key success – “Taking credit on every expense that is made with / without Service Tax paid” - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of ‘taking credit’ on every expenses.
1. The document discusses excise duty configurations and settings in SAP for Indian tax procedures. It covers maintaining excise registrations, registration IDs, plant and company code settings related to excise.
2. It also discusses defining excise groups, series groups, tax calculation procedures, and defaults. Condition-based and formula-based excise determination techniques are covered.
3. Maintaining excise duty indicators, registration numbers, and other excise related data is also summarized.
It is standard procedure for clients to email their Tally data to the auditors before the audit. Based on this information, an audit is carried out, and audit adjustment entries are entered into the Chartered Accountant’s office computer.
This document describes the installation and testing of a digital fuel indicator system that displays the amount of fuel in a vehicle's tank numerically (e.g. in liters or milliliters), rather than just bars. The system uses a float sensor connected to a variable resistor to detect the fuel level. An electronics kit with a microcontroller, ADC, and LCD display then processes the sensor output and calibrates it to display the fuel amount. The authors redesigned the irregularly shaped fuel tank to be rectangular for easier sensor installation. Their tests showed accurate readings down to 0.5 liters remaining, below which a buzzer was activated.
CIN configuration in SAP SD refers to the Country India Version configuration settings for excise duty processes in India. It includes maintaining excise registration IDs, assigning them to plants, and defining excise groups which each require separate excise registers and accounts. Key aspects of CIN configuration include defining pricing procedures, exchange rate types, document types for financial posting, and indicators controlling behaviors like automatic invoice creation and CENVAT crediting.
Newsletter by E-Cube Energy with focus on India and Energy Efficiency. In this edition we cover an interesting mix of topics from policy issues around PAT Scheme to use of Data Analytics to foster energy efficiency.
CIN configuration in SAP refers to country-specific excise duty settings for India. It includes maintaining excise registration IDs, excise groups, plant settings, and company code settings related to excise invoices, CENVAT credits, and accounting. Excise groups allow separate excise registers and accounts to be maintained for different parts of a business. Plant and company code settings control excise invoice generation and accounting at different sites.
The new Oracle E-Business Tax Engine provides a single point of management for tax within the E-Business Suite. It supports cross-border transactions as well as local compliance requirements and allows users to easily modify tax content to keep up with changes. The tax engine also includes a tax repository to store all tax transactions, support for self-assessment/reverse charges, new tax zone and formula types, and a tax simulator for running scenarios.
This document provides key operating and financial data for the Telecom Italia Group for the years 2011-2015. It shows that revenues declined from €26.8 billion in 2011 to €19.7 billion in 2015 while EBITDA fell from €11.1 billion to €7 billion over the same period. Capital expenditures remained around €5 billion annually while adjusted net financial debt increased from €30.4 billion in 2011 to €27.3 billion in 2015.
1 University of Leeds School of Computing Proced.docxjeremylockett77
1
University of Leeds School of Computing
Procedural Programming COMP1711
Semester 1, 2019-2020
Coursework 1
40 Marks
(20% of the total module marks)
Submission Deadline
Your coursework must be uploaded to Minerva before
10am on Friday 25/10/2019
Late Penalties
5% will be deducted from your overall mark for every late day
1 Skills Tested
This coursework will test your ability to write a C program that correctly uses variables, expressions,
assignment, conditional execution (the ‘if’ statement), and iteration (the ‘while’ or ‘for’ loops). It will
also test your ability to write well-structured C programs with correct indentation of statements.
Finally, you need to show that you are able to use comments to explain how your program works.
2 The Brief
You will write a program for an energy provider company. The program computes and prints quarterly
electricity bills for different customers. It also computes and prints the quarterly profit of the
company.
3 The Details
An energy provider company needs a program to compute and print electricity bills. The program
takes as input the quarterly electricity consumption of a customer in kilowatt-hours (kWh) then
computes and prints the bill on the screen.
The company supplies electricity to two types of customers:
1. Domestic customers.
2. Business customers.
The tariff (price/unit energy) that the company charges for electricity:
• £0.65/kWh for domestic customers.
• £1.04/kWh for business customers.
Business customers are given a 10% discount on the cost of consumed electricity if their quarterly
2
consumption is above 5000 kWh.
In addition to the cost of consumed electricity, customers must also pay a standing charge to cover
transmission and operational costs. The standing charge is:
• £0.30/day for domestic customers.
• £0.96/day for business customers.
For simplicity, we will assume that a quarter has exactly 91 days.
Customers must also pay VAT (Value Added Tax) on the total amount of charges. The current VAT
rates are:
• 5% for domestic customers.
• 20% for business customers.
However, if the quarterly consumption of a business customer is less than 1000kWh, they pay a
reduced VAT at 5%.
Finally, business customers must also pay a Climate Change Levy (CLL) at £0.00847/kWh.
3.1 Examples
Here are some examples of how to compute bills for both types of customers.
Example 1. A domestic customer consumed 300kWh in one quarter:
Electricity cost 300 * 0.65 = £195.00
Standing charge (91 days) 91 * 0.30 = £27.30
Total charges 195.00 + 27.3 = £222.30
VAT at 5% (on £222.30) 222.30 * 0.05 = £11.115
Amount due (rounded to nearest penny) £233.42
Example 2. A domestic customer consumed 0kWh in one quarter:
Electricity cost 0 * 0.65 = £0.00
Standing charge (91 days) 91 * 0.30 = £27.30
Total charges 0.00 + 27.3 = £27.30
VAT at 5% (on £27.30) 27.3 ...
This document introduces the key components of a telecommunication billing system, including services, accounts, ratings, invoices, payments, and billing types. It describes how a billing system processes usage records, determines rates, generates invoices, and collects payments. Specifically, it outlines a system where users can order services, those services are linked to accounts, and usage is tracked to produce postpaid or prepaid invoices depending on the billing type.
This document discusses Triniti's approach to enabling GCC countries for VAT compliance effective January 1st, 2018. It provides an introduction to GCC VAT, outlines Oracle's landscape for VAT compliance, and describes Triniti's proprietary UI RnR automation tool to strategize and execute GCC VAT enablement projects in the shortest time possible through over 90% automation. The automation improves reliability and reduces project timelines by 60% compared to manual implementations.
1. The document discusses prepaid energy meters as an alternative to traditional electricity billing systems. Prepaid energy meters allow customers to pay for a set amount of electricity units in advance before using them.
2. Traditional billing systems are time-consuming and error-prone, involving manual meter readings, bill production, and payment collection. Prepaid energy meters address these issues by automating the process.
3. Key advantages of prepaid energy meters include accuracy, reducing debt and electricity theft, enabling customers to better budget their electricity usage, and allowing suppliers to better monitor consumption and demand.
Similar to Getting started with excise dealer e returns | Tally Chennai | Tally Support (20)
Implementation of value added tax in tally erp 9 | Tally Customization servic...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Implementation of tcs in tally erp 9 | Tally Implementation Services | Tally ...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Implementation of payroll in tally erp 9 | Tally Customization services | Fix...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Implementation of central sales tax in tally erp 9 | Tally.ERP 9 | Tally AMC ...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Getting started with service tax in tally.erp 9 | Web Based Fixed asset Soft...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Getting started with mca reports (in xbrl format) | Tally Corporate Services ...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Getting started with licensing | Tally.NET Services | Tally Intergation | Tal...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Getting started with job work in tally.erp 9 | Tally Corporate Services | SQL...stannventures.Pvt.Ltd
For more information about this PDF file. Please visit http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Getting started with er 1 e returns | Tally Intergation | Tally Tips | Tally ...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Getting started with control centre | Oracle to Tally | Fixed Asset Managemen...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Final account statements from tally.erp 9 | Tally TDL | Fixed Asset Managemen...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
Banking | Oracle to Tally | Tally Features | Tally Web Interfacestannventures.Pvt.Ltd
The document describes the Banking Module in Tally.ERP 9 Series A Release 3.0. The module allows users to perform bank allocations, reconcile bank statements, print cheques and deposit slips, and generate payment advices. It provides functionality for opening bank reconciliation statements, allocating receipts and payments to banks, reconciling accounts, and printing common banking documents.
Navigating the world of forex trading can be challenging, especially for beginners. To help you make an informed decision, we have comprehensively compared the best forex brokers in India for 2024. This article, reviewed by Top Forex Brokers Review, will cover featured award winners, the best forex brokers, featured offers, the best copy trading platforms, the best forex brokers for beginners, the best MetaTrader brokers, and recently updated reviews. We will focus on FP Markets, Black Bull, EightCap, IC Markets, and Octa.
HOW TO START UP A COMPANY A STEP-BY-STEP GUIDE.pdf46adnanshahzad
How to Start Up a Company: A Step-by-Step Guide Starting a company is an exciting adventure that combines creativity, strategy, and hard work. It can seem overwhelming at first, but with the right guidance, anyone can transform a great idea into a successful business. Let's dive into how to start up a company, from the initial spark of an idea to securing funding and launching your startup.
Introduction
Have you ever dreamed of turning your innovative idea into a thriving business? Starting a company involves numerous steps and decisions, but don't worry—we're here to help. Whether you're exploring how to start a startup company or wondering how to start up a small business, this guide will walk you through the process, step by step.
[To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
This PowerPoint compilation offers a comprehensive overview of 20 leading innovation management frameworks and methodologies, selected for their broad applicability across various industries and organizational contexts. These frameworks are valuable resources for a wide range of users, including business professionals, educators, and consultants.
Each framework is presented with visually engaging diagrams and templates, ensuring the content is both informative and appealing. While this compilation is thorough, please note that the slides are intended as supplementary resources and may not be sufficient for standalone instructional purposes.
This compilation is ideal for anyone looking to enhance their understanding of innovation management and drive meaningful change within their organization. Whether you aim to improve product development processes, enhance customer experiences, or drive digital transformation, these frameworks offer valuable insights and tools to help you achieve your goals.
INCLUDED FRAMEWORKS/MODELS:
1. Stanford’s Design Thinking
2. IDEO’s Human-Centered Design
3. Strategyzer’s Business Model Innovation
4. Lean Startup Methodology
5. Agile Innovation Framework
6. Doblin’s Ten Types of Innovation
7. McKinsey’s Three Horizons of Growth
8. Customer Journey Map
9. Christensen’s Disruptive Innovation Theory
10. Blue Ocean Strategy
11. Strategyn’s Jobs-To-Be-Done (JTBD) Framework with Job Map
12. Design Sprint Framework
13. The Double Diamond
14. Lean Six Sigma DMAIC
15. TRIZ Problem-Solving Framework
16. Edward de Bono’s Six Thinking Hats
17. Stage-Gate Model
18. Toyota’s Six Steps of Kaizen
19. Microsoft’s Digital Transformation Framework
20. Design for Six Sigma (DFSS)
To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations
SATTA MATKA SATTA FAST RESULT KALYAN TOP MATKA RESULT KALYAN SATTA MATKA FAST RESULT MILAN RATAN RAJDHANI MAIN BAZAR MATKA FAST TIPS RESULT MATKA CHART JODI CHART PANEL CHART FREE FIX GAME SATTAMATKA ! MATKA MOBI SATTA 143 spboss.in TOP NO1 RESULT FULL RATE MATKA ONLINE GAME PLAY BY APP SPBOSS
Zodiac Signs and Food Preferences_ What Your Sign Says About Your Tastemy Pandit
Know what your zodiac sign says about your taste in food! Explore how the 12 zodiac signs influence your culinary preferences with insights from MyPandit. Dive into astrology and flavors!
B2B payments are rapidly changing. Find out the 5 key questions you need to be asking yourself to be sure you are mastering B2B payments today. Learn more at www.BlueSnap.com.
Best practices for project execution and deliveryCLIVE MINCHIN
A select set of project management best practices to keep your project on-track, on-cost and aligned to scope. Many firms have don't have the necessary skills, diligence, methods and oversight of their projects; this leads to slippage, higher costs and longer timeframes. Often firms have a history of projects that simply failed to move the needle. These best practices will help your firm avoid these pitfalls but they require fortitude to apply.
Event Report - SAP Sapphire 2024 Orlando - lots of innovation and old challengesHolger Mueller
Holger Mueller of Constellation Research shares his key takeaways from SAP's Sapphire confernece, held in Orlando, June 3rd till 5th 2024, in the Orange Convention Center.
Part 2 Deep Dive: Navigating the 2024 Slowdownjeffkluth1
Introduction
The global retail industry has weathered numerous storms, with the financial crisis of 2008 serving as a poignant reminder of the sector's resilience and adaptability. However, as we navigate the complex landscape of 2024, retailers face a unique set of challenges that demand innovative strategies and a fundamental shift in mindset. This white paper contrasts the impact of the 2008 recession on the retail sector with the current headwinds retailers are grappling with, while offering a comprehensive roadmap for success in this new paradigm.
Structural Design Process: Step-by-Step Guide for BuildingsChandresh Chudasama
The structural design process is explained: Follow our step-by-step guide to understand building design intricacies and ensure structural integrity. Learn how to build wonderful buildings with the help of our detailed information. Learn how to create structures with durability and reliability and also gain insights on ways of managing structures.
Storytelling is an incredibly valuable tool to share data and information. To get the most impact from stories there are a number of key ingredients. These are based on science and human nature. Using these elements in a story you can deliver information impactfully, ensure action and drive change.
Brian Fitzsimmons on the Business Strategy and Content Flywheel of Barstool S...Neil Horowitz
On episode 272 of the Digital and Social Media Sports Podcast, Neil chatted with Brian Fitzsimmons, Director of Licensing and Business Development for Barstool Sports.
What follows is a collection of snippets from the podcast. To hear the full interview and more, check out the podcast on all podcast platforms and at www.dsmsports.net
Industrial Tech SW: Category Renewal and CreationChristian Dahlen
Every industrial revolution has created a new set of categories and a new set of players.
Multiple new technologies have emerged, but Samsara and C3.ai are only two companies which have gone public so far.
Manufacturing startups constitute the largest pipeline share of unicorns and IPO candidates in the SF Bay Area, and software startups dominate in Germany.
At Techbox Square, in Singapore, we're not just creative web designers and developers, we're the driving force behind your brand identity. Contact us today.
3. Contents
Getting Started with Excise Dealer E-Returns
1.1 Introduction ....................................................................................................................................... 1
1.1.1 E-Filling of Dealer Return ......................................................................................................................... 1
1.2 Generating E-Returns fromTally.ERP9 ............................................................................................ 2
1.2.1 Update Reporting UOM to Stock Items ..................................................................................................... 3
1.2.2 Generate E-Returns ................................................................................................................................. 14
i
4. Getting Started with Excise Dealer E-Returns
1.1 Introduction
The Central Board of Excise and Customs has issued a notification making e-filing mandatory for
assessees with effect form 1-4-2010. As per the Notification, all the registered Excise Dealers
would now be required to file quarterly returns as prescribed under the provision to sub-rule (8) of
rule 9 of the CENVAT Credit Rules 2004, electronically irrespective of the amount of CENVAT
credit taken by them or passed on by them in a year.
To assist and manage e-filing, Central Board of Excise & Customs has set up an e-governance
portal – Automation of Central Excise and Service Tax (ACES) [http://aces.gov.in]
1.1.1 E-Filling of Dealer Return
Currently, ACES application allows filing Quarterly Return for the Registered Dealers online who
are accessing the ACES site through PCs / Internet Browsers.
To make E- filing easy for the Excise Dealers to file returns in Automation Of Central Excise And
Service Tax (ACES), department has given the options of off line filing using Excel utility or XML
schema.
XML Schema is a language for describing the structure and constraining the
contents of XML documents
Assessees who are not maintaining the records in computerised system, can down load the Excel
utility and enter the details manually, validate and upload the Excel utility.
Assessees who have computerized systems in place and can generate their return from their
existing application department has given the process to prepare return in XML format, validate
and upload the Dealer return. Benefits of using the XML schema is that if user is having huge data
to upload instead of entering manually they can use their application for generating XML schema.
1
5. Getting Started with Excise Dealer E-Returns
1.2 Generating E-Returns fromTally.ERP9
Meeting all the requirements of E-Returns, Tally.ERP 9 now provides the option to generate the
quarterly return with a click of a button.
For generating E-Returns from Tally.ERP9, let us take the example of ABC Company which is
registered as per Excise Rules and engaged in Trading.
To generate E-Returns follow the given Steps:
Under Central Excise Tariff Act, for every excise stock item Unit of Quantity is defined.
Example: Unit of Quantity is U for Numbers
The act also makes it clear that all the reports relating to stock items are required to be indicated
with the relevant Unit of Quantity as specified under Central Excise Tariff Act. It even applies to
E-returns. In Tally.ERP 9 Unit of Quantity is termed as Reporting UOM.
In case, the users are not using the Defined Unit of Quantity as Unit of Measurement (base unit)
for the stock items then it is must to assign the appropriate Unit of Quantity to generate E-
Returns. If there are any differences in the Unit of Quantity defined in the item master then the
application will not allow to generate e-returns till such discrepancies are resolved or corrected.
Note: In Tally.ERP 9, while creating the stock item application gives the option to
define the Base Unit and Reporting UOM.
Currently, for the stock items created under Dealer Unit the base unit defined will be
considered as the Reporting UOM and system does not allow to alter the Reporting
UOM.
In case the base unit defined is different from standard Unit of Quantity user has to
select the correct Reporting UOM for the Stock Item.
Following are the Unit of Quantity defined under Central Excise Tariff Act
Unit of Quantity Description
1KKWH 1000 Kilowatt Hours
C/K Carats
CM Centimetre
CM3 Cubic Centimetre
G Grams
GI F/S Gram of Fissile Isotopes
KG Kilograms
KL Kilolitre
2
6. Getting Started with Excise Dealer E-Returns
L Litre
M Metre
M2 Square Metre
M3 Cubic Metre
MM Millimetre
MT Metric Tonnes
PA Number of Pairs
Q Quintal
T Ton
TU Thousand in Nos
U Numbers
1.2.1 Update Reporting UOM to Stock Items
First step in generating Excise returns is to update (assign) the stock items with appropriate
reporting UOM where the base unit defined for the stock items is not the Unit of Quantity
defined under Central Excise Tariff Act.
Reporting UOM can be updated to stock items in 2 ways:
1. Update Single Stock Item
In this method Reporting UOM is updated one stock item at a time by identifying the stock items
which have the base unit which is not the Unit of Quantity as defined under Central Excise Tariff
Act.
To understand how to update single stock item, let us take the example of stock item which have
the base unit as Box. In ABC Company the stock items to which the Unit of measurement - Box is
used, the applicable Unit of Quantity is U.
To update the stock item,
Go to Gateway of Tally > Inventory info. > Stock Items > Alter (Single Stock Item) > select
DCECASTP4P3X-STP CABLE from the List of Stock Items
3
7. Getting Started with Excise Dealer E-Returns
Figure 1.1 Stock Item Alteration
To define the Reporting UOM
Tab down to Set/Alter Excise Details field and set the option to Yes.
Figure 1.2 Stock Item Alteration
Press Enter to view Excise Details screen
In Excise Details screen
In Reporting UOM filed application prompts to select applicable UOM from the Units
list. Select No (U) from the list.
4
8. Getting Started with Excise Dealer E-Returns
Figure 1.3 Excise Details screen
The List of Excise Reporting UOM displays the details of Base Units, Excise
UOM and Description.
The Base Units created by the users will also be available under the Reporting
UOM list without any description. The Base Units once replaced with the actual
Reporting UOM will disappear from the list and will not be available for selection.
Reporting UOM defined for the stock item will be considered as Unit of Quantity
only for generating E-Returns. Where as Base Unit will be considered for generat-
ing all the Excise Reports.
Retain the other settings.
Press Enter to save Excise Details and Stock Item Alteration
5
9. Getting Started with Excise Dealer E-Returns
2. Update Multiple Stock Items
In case of companies which have many stock items for which the Reporting UOM is different than
the base unit defined and doesn't want to define the Reporting UOM to each item then user can
use multi stock Reporting UOM alteration option-Update Reporting UOM available in Tally.ERP 9
To update Reporting UOM for multiple Stock Items,
Go to Gateway of Tally > Inventory Info. > Update Excise Info. > Reporting UOM
Select the required Excise Unit (if multiple Units are available)
Tally.ERP 9 allows to update Reporting UOM to stock items in three ways
Excise Unit - wise
Tariff - wise
Base Units - wise
i. Excise Unit - wise
Excise Unit-wise update allows to define the reporting UOM to all the excise Stock items of the
Excise Unit.
To update reporting UOM, In Select Excise Unit screen
Name of Excise Unit: If company has more than one excise unit select the appropriate
Excise Unit from the List of Excise Units to update the Reporting UOM to the stock items
belonging to the excise unit selected. if in the company has only one excise unit then that
excise Unit name will be displayed by default.
Name of Tariff: Select Any from the list
Name of Base Units: Select Any from the list and press enter to view Update Excise
Reporting UOM screen
Here Name of Tariff and Name of Base Units are set Any, because ABC
Company wants to view all the excise stock items of the excise unit.
6
10. Getting Started with Excise Dealer E-Returns
The Update Excise Reporting UOM screen is displayed as shown:
Figure 1.4 Update Reporting UOM screen
Observe, the Update Excise Reporting UOM screen displays all the stock items created under
the Excise Unit - ABC company.
In real business scenario an excise dealer may be dealing in excise stock items having same
reporting UOM or different reporting UOM’s.
If all the items created in the excise unit have single Reporting UOM then, in Excise
Reporting UOM field select the applicable Excise UOM from the List of Excise Report-
ing UOM.
Example: For all the excise Items of ABC company Unit of Quantity is U (numbers) then
select U in Excise Reporting UOM field and press Ctrl + A (short cut key to save the
changes) or press Enter till you reach Accept Yes or No option
7
11. Getting Started with Excise Dealer E-Returns
.
Figure 1.5 Update Reporting UOM screen
On accepting Update Excise Reporting UOM screen, The unit of measurement No. (U) will be
updated as the Reporting UOM to all the Excise Items.
If the stock Items created in the excise unit have different Reporting UOM then, in Excise
Reporting UOM field select Any from Unit list. Update Excise Reporting UOM only to
those stock items where ever there is discrepancy and retain the Reporting UOM of other
items intact.
To define the Reporting UOM for other Stock items press Enter, the cursor will move to
Excise Reporting UOM column, select the stock item and define the Reporting UOM.
8
12. Getting Started with Excise Dealer E-Returns
Figure 1.6 Update Reporting UOM screen
Similarly, user can select other stock items to define the Excise Reporting UOM. After alteration of
Excise Reporting UOM press Ctrl + A (short cut key to save the changes) or press Enter till you
reach Accept Yes or No option to save the changes.
ii. Tariff - wise
Tariff - wise update allows to define the Excise Reporting UOM to the excise Stock items grouped
under the specific Tariff Classification.
To update Excise Reporting UOM, In Select Excise Unit screen
Name of Excise Unit: If company has more than one excise unit select the appropriate
Excise Unit from the List of Excise Units to update the Reporting UOM to the stock items
belonging to the excise unit selected. if in the company has only one excise unit then that
excise unit name will be displayed by default.
Name of Tariff: To update the Reporting UOM of stock items created under specific Tariff
Classification select the Tariff classification from the List of Tariff Classifications. E.g
ABC Company wants to update the Reporting UOM of the stock items created under the
tariff Classification - 84733099
9
13. Getting Started with Excise Dealer E-Returns
Name of Base Units: Select Any from the list and press enter to view Update Excise
Reporting UOM screen
Figure 1.7 Excise Unit selection screen
Update Excise Reporting UOM screen appears as shown
Figure 1.8 Update Reporting UOM screen
In Update Excise Reporting UOM screen, application displays only those stock items which are
grouped under the Tariff classification for which the report is viewed.
If all the items grouped under the tariff classification have single Reporting UOM then, in
Excise Reporting UOM field select the applicable Excise UOM from the List of Excise
Reporting UOM.
10
14. Getting Started with Excise Dealer E-Returns
Example: For all the excise Items grouped under the Tariff Classification - 84733099 Unit
of Quantity is M (metre) then select M in Excise Reporting UOM field and press Ctrl + A
(short cut key to save the changes) or press Enter till you reach Accept Yes or No option.
Figure 1.9 Update Reporting UOM screen
If the stock Items grouped under the tariff classification - 84733099 have different Report-
ing UOM then, in Excise Reporting UOM field select Any from List of Excise Reporting
UOM. Update Reporting UOM only to those stock items where ever there is discrep-
ancy and retain the Reporting UOM of other items intact.
To define the Reporting UOM to Stock item press Enter cursor will move to Reporting UOM
column, select the stock item and define the Reporting UOM.
Figure 1.10 Update Reporting UOM screen
11
15. Getting Started with Excise Dealer E-Returns
Press Ctrl + A (short cut key to save the changes) or press Enter till you reach Accept Yes
or No option to save the changes.
Similarly, user can select to update Reporting UOM to stock items grouped under other Tariff
Classifications.
iii. Base Unit-wise
Base Unit-wise update allows to define the reporting UOM to the excise Stock items grouped
under the specific Base Unit.
To update reporting UOM, In Select Excise Unit screen
Name of Excise Unit: If company has more than one excise unit select the appropriate
Excise Unit from the List of Excise Units to update the Reporting UOM to the stock items
belonging to the excise unit selected. if in the company has only one excise unit then that
excise unit name will be displayed by default.
Name of Tariff: Select Any from the List of Tariff Classifications.
Name of Base Units: To update the Reporting UOM of stock items with specific base unit,
select the Base Unit from the Units list. E.g. ABC Company wants to update the Reporting
UOM of the stock items with base unit - Mtrs.
Figure 1.11 Excise Unit selection screen
Press Enter to view Update Excise Reporting UOM screen
12
16. Getting Started with Excise Dealer E-Returns
The Update Excise Reporting UOM screen appears as shown:
Figure 1.12 Update Reporting UOM screen
In Update Excise Reporting UOM screen, application displays only those stock items with the
base unit Mtrs.
If all the items with specific base unit have single Reporting UOM then, in Excise
Reporting UOM field select the applicable Excise UOM from the List of Excise Report-
ing UOM.
Example: For all the excise Items with Base Unit Mtrs, Excise UOM is KG (kilogram) then
select KG in Excise Reporting UOM field and press Ctrl + A (short cut key to save the
changes) or press Enter till you reach Accept Yes or No option.
If the stock Items with specific base unit have different Reporting UOM then, in Excise
Reporting UOM field select Any from List of Excise Reporting UOM. Update Reporting
UOM only for those stock items where ever there is discrepancy and retain the Reporting
UOM of other items intact.
To define the Reporting UOM for other Stock items press Enter, the cursor will move to
Excise Reporting UOM column, select the stock item and define the Reporting UOM.
Press Ctrl + A (short cut key to save the changes) or press Enter till you reach Accept Yes
or No option to save the changes.
Similarly, user can select to update Reporting UOM for stock items with other Base Units.
13
17. Getting Started with Excise Dealer E-Returns
1.2.2 Generate E-Returns
After assigning Excise Name and updating Reporting UOM to the stock items the last step is to
generate E -Returns.
To generate E-Returns
Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Dealer > E-Return
> Press Enter to view Exporting Dealer E-Return screen
Exporting Dealer - E-Return screen appears as shown
Figure 1.13 Export screen for Dealer Excise E-Return
Press Backspace to provide Returns period, Place, Date of generating e-returns and other
details
Excise Unit: As Tally.ERP 9 allows creating and maintaining accounts of multiple units in a
single company and allows to generate Excise Unit-wise e-returns, Excise Unit field is pro-
vided to select the Excise unit for which E-Return to be generated. Example: ABC Com-
pany.
Language: Language is fixed to Restricted (ASCII Only) and the application will not allow
to move the cursor to change the language
Format: Format is fixed to XML (Data Interchange). Currently, the ACES application sup-
ports the uploading of E-Returns generated in XML format from computerised systems.
Hence, the XML (Data Interchange) is defaulted and application does not allow to change
the export format.
Export Location: By default, it displays the path where Tally.ERP 9 is installed. In Export
Location field enter the details of the path to where the XML file to be exported.
Output File Name: Tally.ERP 9 by default displays the Out File Name in the Format as
specified under E-Return Requirements.
14
18. Getting Started with Excise Dealer E-Returns
The E-Return Requirement has clearly indicated that the E-Return File Format should - 15
Digit ECC Number_ Month Date Year Hour Minutes Seconds AM/PM.xml
Example: ACCEP4589SXD001_10012010162655PM.xml
Tally.ERP 9 allows the user to change the Output File Name while generat-
ing the e-return in XML format.
But to upload the E-Returns, assessee has to follow the file name struc-
ture as specified under E-Returns Requirement. If the File name struc-
ture is different then, the ACES application will not allow the Assessee to
upload the Returns.
From: In this field enter the period (1-4-2010) from where the return to be generated.
To: In this field enter the till (30-6-2010) date to generate the return
Place: In this field enter the place of generating the return
Date: In this field enter the Date on which e-Return is generated
Remarks: In this field enter the details as Quarterly Return for 1-4-2010 to 30-6-2010
From and To period, Place, Date and Remarks are Mandatory fields. If the
Assessee generates the returns without or incomplete details, the e-return
generated will show the errors for the missing details.
Validation: This field will be displayed in Exporting Dealer E-Return screen only when
the HSN code defined in Tariff Classification, ECC Number entered in Party Ledger are
not correct or HSN Code/ECC number is not specified and the Stock Items without valid
Reporting UOM
Application will not display the Error Type - No/ Invalid Reporting UOM for Stock
Items, if the user has already corrected all the Reporting UOM by following the
Step 1: Update Reporting UOM to Stock Items (Single/Multiple stock item
update).
By default, Validation option will be set to Yes. Press Enter to view the E-Return Valida-
tion Screen
15
19. Getting Started with Excise Dealer E-Returns
E- Return Validation screen appears as shown:
Figure 1.14 E-Return Validation screen
E- return Validation screen displays the Type of Error with the Error Count. To rectify the error,
select the error type and press Enter.
1. Tariff/HSN Code Validation
Select No/Invalid Tariff/HSN Code and press Enter to view Tariff /HSN Code Validation
screen
Figure 1.15 Tariff Name/ HSN Code validation screen
Tariff /HSN Code Validation report displays the details of Name of Tariff, HSN Code and
Remarks.
16
20. Getting Started with Excise Dealer E-Returns
Remarks displays the reason why the Tariff classification to be validated. In the above
screen the HSN code defined for the Tariff classification contains 6 digits where as the
HSN Code should of 8 digits.
Remark will be displayed for all those Tariff classification where the HSN Code is less/
more than 8 digits. Correct the HSN code by specify the correct 8 digit code. Once the
correction is made, application will not display the remarks.
Figure 1.16 Completed Tariff Name/ HSN Code validation screen
Tally.ERP 9 looks only for 8 digits/numbers and ignores the dot or space between
the numbers.
Press Enter to accept the Tariff/HSN Code Validation. On accepting the Tariff/HSN Code
validation, E-Return Validation screen will not display the Type of Error - No/Invalid Tariff/
HSN Code and the corresponding Error Count.
17
21. Getting Started with Excise Dealer E-Returns
2. Party Excise Registration (ECC) No. Validation
Select No/Invalid Excise Registration (ECC) No. of Party and press Enter to view Party
Excise Registration (ECC) No. Validation screen
Figure 1.17 E-Return Party Validation screen
Party Excise Registration (ECC) No. validation report displays the details of Name of
Party, Excise Registration (ECC) No. and Remarks.
Remarks displays the reason why the Excise Registration number to be validated. In the
above screen the Excise Registration number defined for the party contains special
character, number is more than 15 digits, the registration number format is wrong.
Excise Registration Number is a PAN based 15 digit alpha numeric Number.
The first part denotes 10 character (alpha numeric) Permanent Account Number
issued by Income tax authorities to the concerned person to whom the ECC Number is
allotted.
Second part comprises of a fixed 2 character alpha code XD/ED (indicates the cate-
gory as Excise Dealer)
Third part comprises of a fixed 3 character numeric code - 001, 002, 003 etc.
Remark will be displayed for all those registration numbers which are more than 15 digits,
contains special characters or space between the numbers. Once the correction is
made, application will not display the Remarks.
18
22. Getting Started with Excise Dealer E-Returns
Figure 1.18 Completed E-Return Party Validation screen
Press Enter to accept the Party Excise Registration (ECC) No. Validation. On accepting
the Party Excise Registration (ECC) No. Validation, E-Return Validation screen will not dis-
play the Type of Error - No/Invalid Excise Registration of Party and the corresponding Error
Count.
Tally.ERP 9 looks for length-15 digits/numbers and the Format of the Registra-
tion Number.
Press Escape from E-Return Validation screen to view Exporting Dealer E-Return screen.
19
23. Getting Started with Excise Dealer E-Returns
The completed Exporting Dealer E-Return screen is displayed as shown:
Figure 1.19 Dealer Excise Export screen
Press Enter to export the Return.
20
24. Getting Started with Excise Dealer E-Returns
Before generating E-Return ensure that all the transaction details are properly
captured in From 2
Tally.ERP 9 allows to configure the E-Returns. To configure press F12: Configure
from Exporting Dealer E-Return screen to view Configuration screen.
Configuration screen displays 2 configuration option
Show All Items: Set this option to Yes to capture the details of all stock items
purchased under a invoice
Enabling the option Show all Items is not mandatory while generating E-
Returns. It depends on the practice of the commissionerate of the Region. If
the commissionerate is specific about the details of all the items purchased
under the Invoice then set this option to YES and generate the E-return. Other-
wise retain NO as the setting
Show Excise Duty Amount Round Off: By default, this option will be set to
Yes because, the dealer E-Return Requirement has clearly stated that all the
duty amount has to rounded off to the nearest Rupee.
If the user generates E-Returns by setting the above option Show Excise Duty
Amount Round Off to No, the ACES application will not allow the Assessee to
upload the Returns.
The exported file will be placed in the Tally.ERP 9 Directory with the file name as specified above
and ready for upload.
21
25. Getting Started with Excise Dealer E-Returns
Figure 1.20 Exported file in Tally.ERP 9 folder
22
26. Getting Started with Excise Dealer E-Returns
Users can verify the correctness of the E-Returns generated from Tally.ERP
9. The Excise department has provided a XSD file using which the xml has
to be validated and then uploaded to the department website.
XSD stands for XML Schema Definition. XSD specifies how to formally
describe the elements in an XML document. This description can be used
to verify that each item in the XML document adheres to the description of
the element in which the content is to be placed.
There are various tools available on net that can be downloaded for validat-
ing an XML against the XSD file. For ex. EditiX 2010, Stylus studio..etc.
EditiX 2010 is a freeware
To compare the data structure of file generated from Tally.ERP 9 to the data
structure provided by the Excise Department:
Copy ACES_DLR.xsd file into Tally.ERP 9 folder
Open the Returns generated form Tally.ERP 9 in any of the XML vali-
dation tools like EditiX 2010, StylusStudio etc. (tool which is used to
check the correctness of the XML files)
Click on the option Validate, the tool compares the structure to
ACES_DLR.xsd file available in Tally.ERP9 folder and gives the Out-
put as Valid (If there are no errors) or will displays the errors found in
the document.
.
23