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CONTENTS
(Excise for Manufacturer In Tally.ERP 9)

A-      Enabling Excise in Tally.ERP 9

B-      Excise transactions to generate G.A.R.-7

  1.  Excise Purchases (Purchase of Raw Materials)
       Step-1. Create Masters

           i. Party Ledger
          ii. CENVAT Type Duty Ledgers
              a. Basic Excise Duty (CENVAT)
              b. Education Cess (CENVAT)
              c. Secondary Education Cess (CENVAT)
         iii. Purchase Ledger
      Step-2. Create Excise Purchase Voucher Type
      Step-3. Create Tariff Classification
      Step-4. Create Stock Item
      Step-5. Record a Excise Purchase Voucher

  1. Availing CENVAT Credit on Purchases
    Step-1 : Create Voucher Class in Debit Note Voucher

    Step-2 : Record a Debit Note Voucher
  1. Manufacture of Finished Goods
    Step-1 : Create Manufacturing Journal Voucher Type

    Step- 2: Create stock Item
    Step- 3 : Record a Manufacturing Journal
  1. Excise Sales
    Step-1 : Create Masters

    i. Customer Ledger
    ii. Sales Ledger
    iii. VAT Duty Ledger
    Step- 2 : Create Excise Voucher Type
    Step-3 : Record a Excise sales voucher
                      Printing Excise Sales Invoic
  1. Adjustment of CENVAT Credit availed against the Duty Payable.
    Step-1 :           Create Voucher Class in Journal Voucher

    Step- 2 :          Record a Journal Voucher
  1. Payment of Excise Duty

  7. Generating G.A.R.- 7


Enabling Excise for Manufacturer in Tally9

Enabling-Excise for Manufacturer in Tally9
Enabling-Excise for Manufacturer in Tally9
Back Topic...on EXCISE
 
Next Topic...on EXCISE
More Topics....
VAT (Value Added Tax)
Calculation of VAT (Example)
VAT on Tally 9.0
VAT Computation Report
Capital Goods in VAT
Sale of VAT on MRP Goods
MRP in Stock Item Master
Creating Sales Invoice for VAT on MRP
Creating Purchase Invoice for VAT on MRP
Tax Invoice with MRP details
Quick Help for Tally9
Tally.ERP 9 Silver Installation
Tally.ERP 9 Gold Installation
Migrating Data from Tally 7.2 to Tally.ERP 9
Loading of Tally
Configuration of Tally(F12)
Accounting Features of Tally
Inventory Features of Tally
Statutory & Taxation Features
Voucher Configuration (F12)
Ledger Configuration(F12)
Inventory Configuration (F12)
Payroll Configurations
Enable VAT in Tally
Enable TDS in Tally
Enable Service Tax in Tally
Enable Excise in Tally
Enable Bills Of Material(BOM)
Enable Multi-Currency in Tally
Enable Price Level Or Price List
Enable Interest Calculation
Enable TCS in Tally
Enable FBT in Tally
Enable PayRoll in Tally
MRP Iclusive/NonInclude of VAT
VAT in Debit & Credit Note
Use Rejection Note
Branch Transfer
Import & Export
VAT Adjustment Voucher Class
From Tally to MS-Excel
Spliting Comapany Data
Tally Vault
Security Control
Year Ending Processing
Capital Goods in VAT
Inter-State Purchase
Reminder Letter
Confirmation Statement
Cheque Printing
Group Company
Password in Tally
Bank Reconciliation
Post Dated Voucher
Manufacturing Voucher
Reorder Levels
MRP feature from VAT
Branch Transfer
Movement Analysis
Optional Voucher in Tally
Budgets in Tally
Reversing Journals in Tally
Backup & Restore
Bill-wise Details
Tracking Number
Sale of Exempted Goods
Exporting Master Data
Multiple Godown
Memorandum Voucher
'0' Value Entries in Voucher
Use Different Actual & Billed Qty
Warn on Negative Stock
Separate Disc. Column in Inv.
Types of Bill References
Purchase & Sales Order
 
 
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