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Creating Excise Unit or Godown (Excise for Manufacturer)

Godowns or excise units can be assigned to excise tax unit. This will help in tracking the excisable stock and also in printing rule 11 invoice.

To create godowns or excise units

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

2. Enter the Name of the excise unit.

3. Select the required godown to group the godown being created.

4. Select the Excise Tax Unit from the List of Excise Tax Units displayed.

The completed Godown Creation screen appears as shown below:

5. Press Enter to save.