This page provides all the FAQ related to dealer excise.
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.
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