FAQ - Excise for Dealer

1.

Error: Validate E-Dealer Returns

Cause: This error occurs when there is missing inventory information in the XML File.

Solution: To solve this error, re-accept that particular entry and generate it.

2.

Error: Not Enough elements to match content model

Cause: While validating the .xml file for e-returns in excise for dealers, this error is displayed because of missing inventory information.

Solution: Re-accept the transactions that have missing inventory information and generate the .xml file once again.

3.

How do I recompute excise dealer returns?

If any transactions or masters are modified after saving the returns, you should recompute the returns. To recompute the returns

● Go to Display > Statutory Reports > Excise Reports > Dealer > Form - 2 > F5: recompute .

● Click F7: Saved as revised or F6: Overwrite , as required.

See recomputing dealer returns for more details.

4.

Why is excise duty details screen is not displayed while recording excise purchase/sales transaction with voucher class?

When an excise purchase or sales transaction is recorded with voucher class, the duty details provided in the voucher class holds the highest priority. Hence, you can enter only the Assessable Value . To modify the duty details in an excise purchase or sales transaction

● Set Allow modification of Tax Details for Excise to Yes in F12: Configure > Voucher Configuration .

● Select Not Applicable in the field Voucher Class . The Excise Duty Details screen is displayed.

o Enter the required duty details

o Save the transaction.