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https://help.tallysolutions.com/docs/te9rel51/Tax_India/Excise_Mfg/Saving_ER1.htm

Re-Computing and Saving the Returns

Saving the ER 1 Return

In the Form ER 1 screen, once the Uncertain Transactions count becomes 0, the details captured in ER 1 return can be saved.

To save the details click F6: Save. The details will be saved.

If any transaction is modified/added after saving the return, the values can be recomputed. The recomputed information can either be:

  • Overwritten on the return saved earlier

Or

  • Saved as  Corrected Return

Re-computing, Overwriting, Saving Corrected Return

To save the changes made in the returns

  1. Generate Form ER 1 report for the period for which the return was saved (for example, if the return was saved for the period 1-Apr-2014 to 30-Apr-2014, then view the report for the same period).

  2. The message The return values might have been changed, press F5 to recompute will be displayed with a new section comprising details of:

  • Modified Masters

  • Modified Vouchers: This section displays the count of transactions which are Altered, Created and Deleted

  1. To include the changes made into the report and recalculate the values, click F5: Recompute

  2. Once the values are recomputed, the section displayed for modified masters and transactions will not appear

  3. The recomputed values can be overwritten or saved as corrected return

  • To overwrite the recomputed information in the existing return, click F6: Overwrite. The message Do you want to Overwrite the Existing Return will be displayed. Press Enter to accept and overwrite the data with modified details.

  • To save the recomputed valued as corrected return click F7: Corrected Return. The message Do you want to Save the Corrected Return will be displayed. Press Enter to accept and save the Corrected Return.

  1. The modified Form ER 1 will be displayed after it is overwritten with modified data or saved as corrected return.

 

 

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