T he excise stock journal voucher class is required only for the purpose of transferring stock from dealer unit to importer unit. Hence, while creating it, ensure the Registration Type is selected as Dealer in the Excise Registrations Details screen of F11: Features>Statutory & Taxation .
To create an excise stock journal
1. Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter > Stock Journal.
2. Enable the option Use for Excise and select the dealer unit as the Default Excise Unit.
Note: On creating a godown as importer unit, the same gets listed along with dealer unit in the option Default Excise Unit . Here, the dealer unit has to be selected to use this voucher for transferring stock from dealer unit to importer unit.
3. Enter the Name of the Class.
4. Press Enter to display the Voucher Type Class screen.
5. Enable the option Use for transfer to Import Unit.
Note: On enabling the Registration Type Importer , Default Excise Unit will not display the List of Excise Units. You can use for transfer to Importer Unit will not be displayed in the Voucher Type Class screen.
6. Press Enter to accept.
The completed Voucher Type Alteration screen appears.
7. Press Enter to accept.
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