Type search words and press enter
Seamless e-invoicing is now at your fingertips. Check out our self-help videos.

Recording Excise Sales Invoice (Excise for Importer)

In cases where a company or trader imports goods and sells them to buyers, and then passes on the duty to the buyers, a Rule 11 invoice is generated. If the duty is not passed on to the buyers, then the invoice is a general sales invoice.

To record excise sales invoice

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales

2. Press Ctrl+E to change the invoice to an excise sales invoice.

3. Enter the reference number in the Ref. field.

4. Select the party name from the List of Ledger Accounts .

5. Enter the buyer details such as Despatch Details , Order Details , and Buyer's Details in the Party Details screen.

6. Press Ctrl+A to go back to the sales invoice.

7. Select the Sales Ledger from the List of Ledger Accounts .

8. Select the item from the List of Stock Items.

9. Enter the Quantity , Rate , and Amount in the Stock Items Allocation screen.

10. Press Ctrl+A to go back to the sales invoice.

The completed excise sales invoice appears as shown below:

11. Press Enter to save.