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https://help.tallysolutions.com/docs/te9rel51/Tax_India/Excise_Mfg/Sale_of_Excisable_Goods.htm

Sale of Excisable Goods

ABC Company sold Oval Eye Glasses model T1234 to Lotus Opticals, and the details of the transaction are as below:

Stock Item

Quantity

Rate

Oval Eyegalsses (T1234)

250 nos.

Rs. 6500/ no.

Basic Excise Duty of 12.5% is applicable on the sales transaction.

Recording Excise Sales Transaction

To record excise sales transaction

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

  2. Select ABC Company as the Tax Unit. The Excise Book Name and the Rule 11 Serial No are displayed automatically.

  3. Enter details as shown in the image below:

Generating Rule 11 Invoice

Printing the excise sales invoice will generate the rule 11 invoice.

To generate the rule 11 invoice

  1. Click P: Print  from the excise sales invoice.

  2. Press Enter in the Voucher Printing screen.