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Creating Excise Godown (Excise for Importer)

You can create an excise godown by primarily enabling the appropriate option through F11: Features for Inventory.

To create an excise godown

1. Enable the option Maintain multiple Godowns/Excise Units in F11: Features > Inventory Features

2. Go to Gateway of Tally > Inventory Info. > Godowns/Excise Units > Create

3. Enter the Name of the godown.

4. Select Primary as the group name from the List of Godowns .

5. Select the company name as the Excise Tax Unit from the List of Excise Tax Units .

The completed Godown Creation screen appears as shown below:

6. Press Enter to save.

Note: These details will be displayed in Form RG23D generated for the importer unit.