The Tally.ERP 9 excise support allows you to maintain required central excise records for multiple excise units of Dealers & Manufactures in a single company.
Ad valorem, Ad Quantum & MRP based Valuation methods for Excise duty calculation are fully supported, including for exempt & special rates.
Expenses / income can be apportioned for calculation of assessable value either by Value or by Quantity.
A single Excise invoice book can be maintained for all purposes of removals as per rule 11 requirement and an option is provided to maintain multiple Excise invoice books as well - the serial numbers of which can be generated as a single running series.
CEVAT credit during purchase entry can be avail fully or partially with the balance credit taken in a separate entry.
Service tax & CENVAT input credit can be utilised towards Excise duty payable.
These Excise Manufacturing Reports are available:
• Personal Ledger Account (PLA)
• ER1 - Monthly Return
• GAR 7
• Record of CENVAT Credit Allowable on Capital Goods (RG23 C Part II)
• Records of CENVAT Credit Allowable on Inputs (RG23 A PartII)
• Rule 11 Invoice
• Daily Stock Account (RG 1 Register)
• Sales Register
Combined with FBT, TCS, CST, VAT, TDS, Service Tax, Excise for Dealers and others, Tally.ERP 9 comes with complete statutory taxation coverage.