9
ly Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

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Page 1: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved

Excise for Dealers in Tally.ERP 9

Page 2: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved 2

Excise for Dealers in Tally.ERP 9

Sales (Rule 11 invoice /

Commercial Invoice)

Sales (Rule 11 invoice /

Commercial Invoice)

Purchases(Purchase-wise

Inventory Details)

Purchases(Purchase-wise

Inventory Details)

Customs ClearanceCustoms Clearance

Conditional Pass on of Special AED of CVD

Conditional Pass on of Special AED of CVD

Purchase Returns &Sales Returns

Purchase Returns &Sales Returns

Form -2(Quarterly Return)

Form -2(Quarterly Return)

Excise for DealersExcise for Dealers

Page 3: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved 3

Features of Excise for Dealers

• Manage multiple dealer units in single company

• Track item history of excisable goods

• Manage Customs Clearance

• Meets excise regulatory norms

• Excise, Statutory and MIS reports

Page 4: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved 4

Manage Multiple Units in Single Company

• In a single company you can manage:

Multiple Dealer units

Combination of dealer and manufacturer units

• Facilitates excise unit-wise recording and tracking transaction

Page 5: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved 5

Track Item history of excisable goods

• Track purchases based on Nature of Purchase

Agent of Manufacturer

First Stage Dealer

From Agent of Manufacturer

From Agent of Dealer

Importer

Manufacturer

Manufacturer Depot

Purchase Form Importer

Second Stage Dealer

• Track CENVAT Credit form purchase till the time of sale/passing /termination

of Credit

Page 6: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved 6

Manage Customs Clearance and AED on CVD

• Provision to record

Partial Clearance of Imported Goods

Full Clearance of Imported Goods

• Facilitates conditional Pass on of Additional Excise Duty on

Countervailing Duty (AED on CVD)

Page 7: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved 7

Meets excise regulatory norms

• Generate Rule 11 invoice, with appropriate invoice title for

Sales made to Excise Dealer

Sales made to Manufacturer

• Generate Commercial invoice for sales made to customers/

subsequent dealers

Page 8: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 9

© Tally Solutions Pvt. Ltd. All Rights Reserved 8

Excise Reports

• Excise Stock Register

• Excise Purchase Bill Register

• Customs Clearance Register – for All Items and One Item

• Sales and Purchase Extract

• From RG 23D – for All Items and One Item

• Form - 2

Page 9: © Tally Solutions Pvt. Ltd. All Rights Reserved Excise for Dealers in Tally.ERP 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: [email protected]