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https://help.tallysolutions.com/docs/te9rel54/Release_5_4_4/Excise.htm

Excise

This topic provides product-related improvements made in Release 5.4.4, in-line with updates to the Excise norms.

      Excise jurisdiction registration details, entered in Excise Registration Details screen under F11: Features > F3: Statutory based on the period, were not displayed in Rule 11 invoice. This issue is resolved.

Excise for Dealers

      On popular demand, Customs Clearance Register is brought back in Release 5.4.4.

      Company’s LBT number was not being printed in Rule 11 invoice despite enabling the option Print Company's Tax Regn. Number in Invoice Print Configuration screen. This issue is resolved.

      An option is provided to select supplier reference for goods returned in excise credit note voucher. This option is in addition to the default behavior of continuing the sequence of excise reference for further transactions.

      IEC code was not displayed under Duty Summary for receipts in Form 2 for excise purchase transaction, when it was provided either in party ledger creation screen or Party Details screen of the invoice. This issue is resolved.

      In Form 2, under Duty Summary, the EEC number of the address type selected, which was not the primary address type in the Party Details screen, was not displayed. This issue is resolved.

      The button options Ctrl+E: e-Return and Ctrl+P: Print Form to export and print Form 2, respectively, were not enabled when special characters were present in the name of the excise unit. This issue is resolved.

Excise for Manufacturers

      Rule 8 invoice numbering in excise sales invoice, triangulation report and print format of Form ER8 - Jewel for jewellery business are supported.

      When supplementary excise invoice was recorded by selecting a single item multiple times, the duty was calculated only for the last item. This issue is resolved.

      While filing a return, the duty heads having zero values in the Duty Heads section in ER3 returns were not accepted by the department portal. This issue is resolved. Now, duty heads with zero values will not be exported to the return xml.

      When multi-page excise invoice was printed or generated, the CT-1 and CT-3 certificate numbers and dates were not printed. This issue is resolved.

      As requested by users, CT-1 and CT-3 registers, ARE-1, ARE-2, and ARE-3 forms have been reintroduced in Release 5.4.4.

      The actual quantity entered in the Item Allocation screen of excise sales invoice was blank when the screen was reopened. This issue is resolved.

      The assessable value displayed in the Daily Stock Register was doubled, when a sales invoice was recorded with sales ledger, with the option Include in assessable value calculation for Excise? enabled. This issue is resolved.

See Also

Release 5.4.4

*States covered for enhanced VAT experience