The Annexure 10 is a monthly return under Rule 7 of the CENVAT Credit Rules, 2001. This report displays details of CENVAT credit availed for the item with the highest duty involved, and the inventory details of the stock item (principal inputs, capital goods, and other inputs) on which CENVAT credit is availed.
To view the Annexure 10
1. Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Excise Manufacturer > CENVAT Registers > Annexure 10 .
ANNEXURE-10 appears as shown below:
A brief explanation about the fields in the form is given below:
|
Field Name |
Description |
|
Type of Document |
Displays the type of document (excise purchase invoice or debit note) through which the credit is availed |
|
No. and Date of Document |
Displays the document number and date. |
|
Name of the Supplier |
Displays the name of the supplier with the information whether the supplier is manufacturer/first stage dealer/second stage dealer/importer. |
|
C.E.No. of the Supplier |
Displays the suppliers' excise control code (ECC) number. |
|
Date on which principal inputs/Capital Goods received |
Displays the date on which the goods are received. In Tally.ERP 9, the purchase invoice date will be displayed in this field. |
|
Value |
Displays the total assessable value of the voucher. |
|
CENVAT |
Displays the voucher-wise CENVAT availed amount. |
|
Education Cess |
Displays the voucher wise education cess availed amount. |
|
Secondary Education Cess |
Displays the voucher-wise secondary education cess availed amount. |
|
For the main item in the document |
|
|
Description |
Displays the name of the stock item in the voucher. |
|
Sub-Heading |
Displays the tariff HSN code specified at the Stock Item Creation screen, which was used in recording the voucher. |
|
Qty |
Displays the quantity of the stock item used in recording the voucher. |
'Annexure 10 (Excise for Manufacturer)' has been shared with
