This page provides all the FAQ related to dealer excise.
1. How to enable the feature of dealer excise?
1. How to create Excise Classification?
2. How to create Excise Duty Classification?
3. How to define Excise Book and Serial Number?
6. How to create purchase and sales ledgers?
7. How to create a party ledger?
8. How to create a stock group?
9. How to create a stock item?
1. How to record an excise purchase invoice?
2. How to record an excise sales invoice?
3. How to record stock transfers?
4. How to record an excise debit note?
5. How to record an excise credit note?
6. How to record an excise journal voucher?
7. How to record an excise opening stock transaction?
8. How to record transfer of stock items from importer unit to maintain only the dealer unit?
9. What are the excise invoice print configuration options in Tally.ERP 9 Release 4.9x and 5.x?
1. How to generate RG 23D register?
2. How do I export excise dealer Form 2?
3. How do I recompute excise dealer returns?
If any transactions or masters are modified after saving the returns, you should recompute the returns.
To recompute the returns
1. Go to Display > Statutory Reports > Excise Reports > Dealer > Form - 2 > F5: recompute.
2. Click F7: Saved as revised or F6: Overwrite, as required.
See recomputing dealer returns for more details.
4. How do I save excise dealer returns?
5. How do I resolve the Error Not Enough elements to match content model?
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