Data can be maintained in Tally.ERP 9 as statutory data or non-statutory data. Let us see how to convert a non-statutory data to an excise data and file the returns.
Data can be maintained in Tally.ERP 9 has non statutory data. This data can be converted to a statutory data to file returns.
Statutory data is the data that is maintained by making the necessary configurations after company creation and recording transactions marked as statutory, in this case, excise transactions.
ABC company has maintained their data as non-statutory and now it is time to file the returns. Let us see, how they can convert their data to excise data and file the returns.
To rectify data and file returns
Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Importer > Form-2
There are two sections in this form:
This section is sub-divided into three sections.
Included transactionIncluded transactions are those which are included under statutory data. The values of these transaction will be included while filing return.
Excluded transactionThe transactions included in this section will not be excluded from filing returns.
This section comprises of those transactions which have any errors. Error range from incorrect tax amount to incorrect party selected in the transaction.
Particulars
'Introduction to Reports (Excise for Importer)' has been shared with
