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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/te9rel63/Tax_India/Excise_Dealer/Included_Vch_DL.htm

Summary of Included Vouchers (Excise for Dealer)

This report displays the logical grouping of voucher types used for recording excise transactions which are captured in Form 2 . The total voucher count displayed in Summary of Included Vouchers report will be same as the count shown in the Included Transactions row of Form 2 report.

The Summary of Included Vouchers report appears as shown below:

Excise Sales

The count of excise sales transactions are displayed here if they are recorded by linking it to the:

Excise tax unit selected for generating Form 2 .

Relevant excise receipts (purchases and credit note).

If multiple voucher types are created and used for recording sale of excisable goods by selecting the tax unit, the total count of all such transactions are displayed as Excise Sales .

Excise Debit Note

The count of excise debit note transactions recorded by linking it to the:

Excise tax unit selected for generating Form 2 .

Relevant excise purchases.

If multiple voucher types created and grouped under debit note voucher type are used for recording purchase returns of excisable goods, the total count of all such transactions are displayed as Excise Debit Note .

Excise Purchases

The count of excise purchases recorded by:

Linking it to the excise tax unit selected for generating Form 2 .

Selecting the Nature of Purchase .

Providing the supplier details.

If multiple voucher types created and grouped under purchase voucher type are used for recording purchase of excisable goods, the total count of all such transactions will be displayed as Excise Purchases .

Excise Credit Note

The count of excise credit note recorded by:

Linking it to the excise tax unit selected for generating Form 2 .

Selecting the Nature of Purchase .

Providing the supplier details.

If multiple voucher types created and grouped under credit note voucher type are used for recording sales returns of excisable goods, the total count of all such transactions are displayed as Excise Credit Note .

On pressing Enter from any of the aforementioned categories of vouchers, the Included Vouchers report appears, followed by the voucher alteration screen.