Excise

This topic lists all the product improvements and enhancements related to Excise for Dealers, Importers and Manufacturers made in Release 5.4.

Excise for Dealer

●      The RG 23 D numbering in the excise purchase invoice was not appearing in sequence, and started from 1 when new purchase transaction was entered after migrating to Tally.ERP 9 release 5.x. This issue is resolved.

●      In excise sales/purchase invoice, when duty ledgers are used, the duty amount was calculated as per the rate of duty configured in stock item master for the invoice date. The modified duty rate available in the excise allocation of purchase transaction was not considered. This issue is resolved

●      The reference of sales transaction converted into a sales order appeared as a new reference, and as an excise reference with negative pending quantity. This issue is resolved.

●      When data was migrated from a previous release to release 5.1, wrong assessable amount was captured for advanced partial payment transaction. This issue is resolved.

●      Rule 11 invoice was not printing excise duty values in Duty Passed On table for stock items having compound unit of measurement. This issue is resolved.

●      When a service tax voucher with sale of services as voucher type was drilled down from Voucher Register, error message was displayed in the calculator panel. This issue is resolved.

●      Excise return form for dealers (Form 2) was exported as .xlsx file when Excel (Spreadsheet) was selected in the Format field. This issue is resolved.

Now, it is exported to .xls file as prescribed by the excise department.

●      Duty amount can be skipped when entering a excise purchase transaction. This is useful when goods are purchased from an importer, and the importer does not pass-on the additional duty on imports.

●      The stock item details was printed twice in the excise sales invoice. This was occurring when any godown was selected in Destination Godown field in the excise material out transaction. This issue is resolved.

●      Importers Depot flag is added in Nature of Purchase to specify the Self-Importer’s/Importer’s details.

●      In excise purchase transaction, Additional Duty (Imports) amount was recalculated to assessable value when manually entered. This was occurring only when:

o      The company was registered as a dealer and also as an importer.

o      Rate of Additional Duty (Imports) was recorded in the item master.

o      The Additional Duty (Imports) amount was manually entered in Excise Details screen while recording purchase transaction.

o      The data was migrated to Tally.ERP 9 Release 5.x. from earlier releases.

This issue is resolved. Now, Additional Duty (Imports) amount is retained when entered manually.

●      After data split, Dealer Excise Opening Stock vouchers exported in the first company was not getting imported in the second company. This issue is resolved.

●      The option Print as Annexure II is provided in Print Configuration of Material Out voucher type, when the same was configured with Use for Job Work as Yes and Default Tax Unit as Manufacturer Unit.

●      In excise for traders, while recording non-excise sales invoice, the Supplier Details screen was displayed.  This issue is resolved.

●      When an excise invoice was printed as a commercial tax invoice, the basic excise duty amount charged in excise invoice was not being printed. This issue is resolved.

Excise for Importers

●      While recording excise purchase for self-imports or purchase from another importer, the Amount against the additional duties ledgers for Addl Duty on Imports was blank. This issue is resolved.

Excise for Manufacturers

●      You can print /export/mail details of Credit on Inputs under CENVAT Credit Availed in excise for manufacturers Form ER1.

●      Excise MIS reports is enhanced to support RG 23A and C Part I & II, PLA Register, Annexure II and Annexure 10.

●      The buttons P: Print, E: Export, M: E-Mail and O: Upload appeared disabled in Form ER1 of excise for manufacturer. This issue is resolved.

●      When RG 23D voucher numbering was enabled for multiple units in a single company, and when the same number was used in different units, the message RG 23D Entry No. has been used earlier! was displayed. This issue is resolved.

●      Excise Purchase Order was not printing excise details such as excise range, division, and commissionerate. This issue is resolved.

●      In Excise Rule 11 invoice the stock item name was printed in bold letters under the field Description of the Goods from Tally.ERP 9 release 5.0. The invoice extended to two pages when printed. This issue is resolved.

●      TIN was not displayed as per secondary address details in sales invoice, delivery note, credit note and sales order, in an excise enabled company. This was occurring when:

o      The option Allow separate buyer and consignee names? were set to No in Invoice/ Delivery Note/Order configuration screens, and

o      secondary address of party was selected in supplementary details.

This issue is resolved.

●      The Nature of Removal field did not appear for international party while passing excise sales entry for release below 5.4. This issue is resolved.

●      In an excise transaction, additional ledger amount was not being considered for duty calculation, when the additional ledger was defined in voucher class and marked as appropriate for Excise and VAT. This issue is resolved.

●      When CENVAT opening balance was provided with bifurcation, in Form ER1, the consolidated value was displayed under the head Basic Excise Duty. This issue is resolved.

●      In Excise for Manufacturers, the Duty Payable report of Form ER1 and Form ER3 was printing incorrect Opening Balance quantity and Closing Balance quantity. This issue is resolved.

●      While recording a debit note transaction for availing CENVAT credit, the facility to enter more than one manufacturer’s details was not available. This issue is resolved.

See also