RG 23 Part I

Form RG 23 Part I is a Quantitative account of inputs/ capital goods on which cenvat credit is availed

Form RG 23 Part I report captures details of Receipt of inputs/Capital goods, Inputs issued for the manufacture of finished goods/capital goods issued for manufacturer, Inputs/Capital goods issued for Clearance as such and Closing Stock of Inputs/Capital goods

To view Form RG 23A Part I report

Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Manufacturer > CENVAT Registers > RG 23 Part I

In Select Excise Unit screen

• Name of Excise Unit: By default Tally.ERP 9 displays ABC Company

If you have more than one manufacturing unit select the appropriate Excise Unit from the List of Excise Units for which you want to view the RG23 Part I report.

• Name of Item: Select Principal Input from the Type of Stock Items.

You can select Principal Input or Capital Goods from the Type of Stock items to view RG 23 Part I report.

On selecting Principal Unit Tally.ERP 9 displays RG 23A Part I and for Capital Goods it displays the RG 23C Part I.

Form R.G. 23A Part I (for Principal Inputs) is displayed as shown below

Form R.G. 23C Part I (for Capital Goods) is displayed as shown below

Description of the Columns in RG 23 Part II report

• Date: Displays the date on which the goods are received, issued to manufacturer /factory or clearance as such.

• Opening Balance: This column displays the opening balance of Inputs/Capital goods

• Receipt of Capital Goods/Inputs: This section displays the details of

• Sr.No. of Input Credit Register: This column displays  the Voucher Number of Purchase invoice (if CENVAT Credit is availed)/Debit Note recorded to avail the CENVAT Credit.

• Name of Supplier: This field displays the name of the supplier of inputs/capital goods

• Value of Goods: This field displays the total value of the goods received

• Duty Paid: This field displays the details of duty paid on the goods received

• Quantity: This field displays Quantity received.

• Issued for Manufacture of Final Products/ Issued for Factory: This section displays the details of

• Requisition Number: Under which the goods are issued to manufacture or factory

•  Quantity: This field displays the details quantity issued to manufacturer/ factory

• Issued for Clearance as such: This section displays details of

• Invoice No and Date: This Column displays the details of Invoice Number and the Date under which the goods are cleared as such.

• Quantity: This column displays the Quantity which is removed as such

• Closing Stock: This Column displays the closing balance of Inputs/Capital goods