Details of the goods rejected using excise credit note will be captured in the Rule 16 Register.
To display the excise credit note
1. Go to Gateway of Tally > Display > Reports > Statutory Reports > Excise Reports > Manufacturer > Excise Registers > Rule 16 Register.
2. Select the Stock Item Name.
3. Enter the period for which the report has to be displayed. The Rule 16 Registers appears as shown below:
The register displays the details of:
● Conversion of the rejected goods
'Displaying Excise Credit Note, Rule 16 Register (Excise for Manufacturer)' has been shared with