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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel60/Tax_India/Excise_Mfg/Ex_Mfg_Form_ARE-3.htm

Form ARE-3

Form ARE-3 is an application of removal of goods from a factory or a warehouse to another warehouse (A.R.E. 3) without payment of duty.

To generate Form ARE-3

     Press Alt+P in the export sales voucher recorded with the following nature of removals:

o     Exempt

o     Export/Bond

A brief explanation about the form fields is given below:

Field Name

Description

Page 1

Serial No.

Displays the serial number of the form ARE-3, as entered in the ARE Details screen of the invoice.

Date

Displays the invoice date.

Range Name

Displays the range address, as specified in the company creation or tax unit creation screen.

Division

Displays the division, as specified in the company creation or tax unit creation screen.

Company Excise Registration Details

Displays the company's Central Excise Registration Number and warehouse address entered in the Excise Registration Details screen of F11:F3 Statutory Details screen.

Company Address

Displays the tax unit's name selected in the invoice  and the address entered in the Excise Registration Details screen of F11:F3 Statutory Details screen.

Number and Date of Entry in warehouse register

This is left blank.

Description of goods

Displays the name of the stock items used in the invoice.

No. and Description of packages

Displays the detail entered in No. and Description of Packages field in the ARE Details screen.

Gross Weight of packages

Displays the gross weight entered in the ARE Details screen of the invoice.

Marks and Numbers on packages

Displays the detail entered in Marks field of ARE Details screen of the invoice.

Quantity of Goods

Displays the quantity of goods, as entered in the invoice.

Date of first warehousing

This field is left blank.

Value

Displays the assessable value of the stock items in the invoice.

No. & date of invoice (s) for removal of goods

Displays the rule 11 invoice date and number, as entered in the invoice.

Manner of Transport

Displays the mode of transport, as entered in the Despatched through field of the Party Details screen of the invoice.

Remarks

Displays any details entered in the Narration field of the invoice.