PLA Summary report, displays the details of advance Duty paid to the Government; advance adjusted towards Duty Payable; and the balance amount available in PLA for adjustment.
To view PLA Summary
Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Manufacturer > PLA Summary
In Select Item screen select the Excise Unit for which the PLA Summary to be viewed.
PLA Summary report is displayed as shown
Particulars of Credit/Debit Document / Description of Documents With name of treasury Where necessary:
This field displays the Name of the Bank through which the duty is paid as advance to the government.
This column also displays the Voucher Number of the CENVAT Credit Adjustment Journal Voucher though which the advance is adjusted towards the Duty payable.
Document No./ Date: This field displays the challan number and the Date of payment of advance Duty to the government.
Central Excise Tariff Sub-heading Number and ECC no. of the Buyer: No details are captured.
Basic Excise Duty: Displays the Credit, Debit and Balance duty amount.
Education Cess: Displays the Credit, Debit and Balance Education Cess amount.
Secondary Education Cess: Displays the Credit, Debit and Balance secondary Education Cess amount.