https://help.tallysolutions.com/docs/te9rel64/Tax_India/excise-mfg/em-payment-er8.htm

Payment Vouchers for Form ER8 (Excise for Manufacturer)

The count of payment vouchers which are considered for Form ER 8 are displayed in Included Transactions row. The count of excise payments which have partial information or information gaps are displayed in Not Included Transactions row.

List of Included Transactions

Payment transactions which comprise of all the details required for considering it as excise payments are displayed here.

Summary of Exceptions

To view the Summary of Exceptions screen

Select Not Included Transactions and press Enter .

Master Related Exceptions

Duty Master

Unable to determine Tax Type and Duty Head for duty ledger

Transaction Related Exceptions

It displays all the entries in which details cannot be determined in the Duty Payment Entries .

Unable to determine Excise Applicability

Un able to determine the payment period and bank challan details

Unable able to determine the payment type

Unable to determine the source document details

Duty Payment

The Duty Payment drill-down report of Form ER 8 displays the list of excise payments recorded by selecting the Payment Type as Regular in payment voucher. Count of these vouchers are captured in Included Transactions row of Payment Details section.

In the Duty Payment screen, the details of payment voucher date, voucher number and amount are displayed. On pressing Enter on any transaction, the Voucher Alteration screen will be displayed.

To view the challan details and tax break-up

Press F12: Configure and enable the following options:

o Show Challan Details

o Show Tax Break-up

Other Payments

In Form ER 8 report, press Enter on Other Payments to view the Other Payments screen. The total amount paid towards the following payment types is displayed:

Arrears

Press Enter on Arrears to view the Arrears screen. In this screen, the following payment details will be displayed:

Voucher number and date

The payment sub-type selected for arrears payment sub-types - Rule 8 , Section 11A , Section 11A 2B and Section 11D

Source document number and date entered for each of the arrears payment sub-types

Total amount paid towards each of the arrears payment sub-types

To view the challan details

1. Press F12: Configure .

2. Enable the option Show Challan Details .

Interest

Press Enter on Interest to view the Interest screen. In this screen, the following payment details will be displayed:

Voucher number and date

The payment sub-type selected for interest payment sub-types - Rule 8 , Section 11A , Section 11A 2B and Section 11D

Source document number and date entered for each of the interest payment sub-types

Total amount paid towards each of the interest payment sub-types

To view the challan details

1. Press F12: Configure .

2. Enable the option Show Challan Details .

Miscellaneous Payment

Press Enter on Miscellaneous Payment to view the Miscellaneous Payment screen. In this screen, the following payment details will be displayed:

Voucher number and date

The payment sub-type selected for miscellaneous payment sub-types - Fine , Penalty and Others

Source document number and date entered for each of the miscellaneous payment sub-types

Total amount paid towards each of the miscellaneous payment sub-types

To view the challan details

1. Press F12: Configure .

2. Enable the option Show Challan Details .

Modify Payment Period

From the return forms screen you can modify the payment period to make sure the tax payments made in the later period are considered.