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https://help.tallysolutions.com/docs/te9rel49/Excise_for_Manufacturers/Annexure_10.htm

Annexure 10

It is a monthly return under Rule 7 of the cenvat credit rules, 2001. This report displays the details of CENVAT credit availed for the Main Item in the Document.

Note: This annexure is omitted (w.e.f 1-10-2003) by M.F. (D.R.) Notification No.70/2003-C.E. (N.T.), dated 15-9-2003. But most of the assessees still submit their monthly returns in Annexure 10. On Customers requirement Annexure 10 is provided in Tally.ERP 9.

To view Annexure 10

Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Manufacturer > CENVAT Registers > Annexure 10

In Select Excise Unit screen

  • Name of Excise Unit : By default Tally.ERP 9 displays ABC Company

 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 Annexure 10.

  • Name of Item: Select Principal Input from the Type of Stock Items.

Note: You can select Principal Input or Capital Goods from the Type of Stock items to view Annexure 10.

Annexure 10 is displayed as shown below

Description of the Columns in Annexure 10 report

  1. Type of Document: Displays the type of document - Excise Purchase invoice/Debit Note through which the credit is availed

  2. No. and Date of Document: Displays the Document No. and Data

  3. Name of the Supplier: Displays the name of the supplier with the information whether the supplier is Manufacturer/First stage Dealer/second Stage Dealer/Importer

  4. C.E.No. of the Supplier: Displays the suppliers Excise Control Code (ECC) number

  5. Date on which principal inputs/Capital Goods received: Displays the date on which the goods are received. In Tally.ERP 9 the Purchase invoice date will be displayed in this field will get captured.

  6. Value: Displays the total value as per document on which Credit is availed

  7. CENVAT: Displays the document wise credit - CENVAT availed amount

  8. Education Cess: Displays the document wise credit - Education Cess availed amount

  9. Secondary Education Cess: Displays the document wise credit - Secondary Education Cess availed amount

  10. For the main item in the document: In this section details like Description , Sub-heading and Quantity details of the main item in the document will be displayed.

  11. Description: In this field Name of the main item in the document will be displayed.

  12. Sub-Heading: Displays the tariff sub-heading of the main item in the document

  13. Qty: Displays the Quantity of the main item in the document

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