Excise

●      On migrating data from release 4.93 to 5.3, the values of additional duty on imports, and basic excise duty were not displayed in RG23D report, resolved: Now, on migrating data from 4.93 to 5.3.3, the additional duty on imports and basic excise duty on excise purchases, sales and non-excise sales, are displayed in RG23D report.

●      When an excise sales invoice, configured to print buyer’s CST number was printed from Multi Account Printing menu, the CST number was not displayed, resolved: Now, if the option Print Buyer’s CST Regn. Number is enabled in Invoice Printing Configuration screen of excise sales invoice, the Rule 11 invoice printed from Multi Account Printing menu displays the buyer’s CST number.

●      In the printout of excise sales invoice recorded with Export/LUT nature of removal, the sub-title was not displayed, resolved: Now, on printing an excise sales invoice recorded with Export/LUT nature of removal, the sub-title FOR EXPORT WIHTOUT PAYMENT OF DUTY is displayed in the excise sales invoice printout.

●      In the data migrated from release 4.93 to 5.2, the row Rate: 0%, was displayed below the stock item for excise sales recorded with voucher class, resolved: Now, on migrating data from 4.93 to 5.3.3, the row Rate: 0% is not displayed for excise sales recorded with voucher class.

●      In the invoice, if part number or alias name of stock item was selected, the duty per unit was not displayed in RG23D, resolved: Now, if part number or alias name of stock item is selected in the invoice, the corresponding Excise Duty per Unit is displayed in RG23D.

●      A provision is made to migrate MRP details and abatement rate of stock masters while migrating data from versions 4.93 and lower to 5.x: The maximum retail price and abatement rate configured in the master of excise items is now migrated from data of release 4.93 and lower versions to 5.x versions. This will eliminate the need to record MRP details and abatement rate for items again after migrating the data.

●      Excise duty value was not appearing in a voucher with voucher class while re-using it after cancellation, resolved: When transaction recorded using voucher class predefined with excise duty and VAT ledgers as Additional Accounting Entries was cancelled, then while re-using the voucher excise value was not appearing.

●      Additional duty was not being calculated in excise purchase invoice, resolved: While recording excise purchase invoice additional duty was not calculated automatically even though rate was configured at master level.

●      Discount recorded in separate column was not being considered for calculating excise duty when Ad Valorem was selected as Valuation type, resolved: When Ad Valorem was selected as Valuation type for calculating excise duty and the option Separate discount column in invoices was enabled, then discount percentage recorded in separate column in an invoice was not being considered for calculating the duty.

●      Excise duty amount doubled while recording excise material out voucher for transferring goods from one unit to another, resolved: While recording a transaction for transfer of goods from one excise unit to another excise/non-excise unit using voucher type created under Material Out, the excise duty amount was appearing doubled. Further, the assessable value and tax amount appeared doubled in the Form ER 1 report.

●      The issue of details not appearing for Duty Passed On of Supplier's or Manufacturer table for rule 11 invoice in remote client, resolved: For excise for traders, while printing rule 11 invoice in remote client, the details of Duty Passed On of supplier’s or manufacturers’ table were blank.

●      When supplier’s invoice numbers were altered in purchase invoice, the sales invoice for excise for dealers was printing buyer’s details, and correcting the supplier’s invoice number in purchase invoice did not fix the problem, resolved: When the supplier’s invoice number were altered in a purchase invoice for excise for dealers, the sales invoice printed the buyer’s details instead of the suppliers details. This happened even after the altered suppliers details were corrected in the purchase invoice.

●      Company website address and phone number failed to print in excise sales, resolved: Now, the company website address and the phone number are printed in an excise sales invoice.

*States covered for enhanced VAT experience