RG 23 Part I

Form RG 23 Part I is a Quantitative account of inputs/ capital goods on which cenvat credit is availed

Form RG 23 Part I report captures details of Receipt of inputs/Capital goods, Inputs issued for the manufacture of finished goods/capital goods issued for manufacturer, Inputs/Capital goods issued for Clearance as such and Closing Stock of Inputs/Capital goods

To view Form RG 23A Part I report

Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Manufacturer > CENVAT Registers > RG 23 Part I

In Select Excise Unit screen

If you have more than one manufacturing unit select the appropriate Excise Unit from the List of Excise Units for which you want to view the RG23 Part I report.

You can select Principal Input or Capital Goods from the Type of Stock items to view RG 23 Part I report.

On selecting Principal Unit Tally.ERP 9 displays RG 23A Part I and for Capital Goods it displays the RG 23C Part I.

Form R.G. 23A Part I (for Principal Inputs) is displayed as shown below


Form R.G. 23C Part I (for Capital Goods) is displayed as shown below


Description of the Columns in RG 23 Part II report