Excise Dealer Exception Report displays the list Godowns which are used in the voucher entry, along with the details of Group under which the godowns are created and Voucher Types in which the godowns are used.
Note: Excise Dealer Exception Report will be displayed only when the option Maintain Multiple Godowns/ Excise Units is set to Yes in F12: Features (F2: Inventory Features).
After Migration of excise data, this report can be used for identifying the godowns which are used in voucher entry and can decide on the godown to be configured as Dealer Unit in Tally.ERP 9.
To view the Excise Dealer Exception report
Go to Gateway of Tally > Display > Exception Reports > Excise Dealer