Excise for Manufacturers

Introduction

Excise Registration and Invoice Requirements

Getting Started with Excise

Pre-requisites after migrating data

Configurations for Excise Details

Configuring Multiple Excise units

Defining Duty Rates

Defining Tariff Rates at the Company Level

Defining Tariff Rates at the Group Level

Defining Tariff Rates at the Ledger Level

Hierarchy for considering duty rates

Creating Masters

Excise Classification

Excise Duty Classification

Excise Book and Serial Number

Party Ledger

Duty Ledger

Income and Expense Ledger

Purchase and Sales Ledger

Stock Group

Stock Item

Tax Units

Excise Unit or Godown

Configurations for Creating Masters

Transactions

Excise Purchase Transactions

Manufacture of Finished Goods

Sale of Excisable Goods

Excise Sales of Jewellery Goods

Excise Sales with CST

MRP Sales

Sales Inclusive of Tax

Excise Supplementary Invoice

Inter unit Transfer

Sales to SEZs

Accounting Direct Exports

Accounting Direct Exports

Paying Interest on Excise Duty

Sale to 100% EoUs

Changing Nature of Removal during Transactions

Adjustment Entries

Adjustment Towards Duty Liability

Adjustment Towards Miscellaneous Payment

Adjustment Towards Other Payments (Arrears)

Adjustment Towards Removal As Such (Capital Goods)

Adjustment Towards Removal As Such (Inputs)

Adjustment Towards Rule 10A

Adjustment Towards Rule 6

Availment of CENVAT Credit (Capital Goods)

Availment of CENVAT Credit (Inputs)

Availment of Credit Under Rule 12BB

Excise Duty Payment

Reports

Excise Forms

Form ER 1

Statistics of Vouchers

Computation

Payment

Saving the Returns

Form ER 3

Statistics of Vouchers

Computation

Payment

Saving the Return

Form ER 8

Statistics of Vouchers

Computation

Payment

Saving the Returns

Form ER8 - Jewel

Generating Form ER 8 - Jewel

Return Transactions

Challan Reconciliation

Form ARE

Form ARE-1

Form ARE-2

Form ARE-3

Excise Registers

Daily Stock Register

Rule 16 Register

PLA Register

CENVAT Registers

RG 23A Part 1

RG 23A Part 2

Annexure 10

Export Reports

CT-1 Outstandings Report

CT-3 Outstandings Report