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© 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
© 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
© 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
© 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
© 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)
© 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
© 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
© 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]