Displaying Excise Credit Note, Rule 16 Register (Excise for Manufacturer)

Details of the goods rejected using excise credit note will be captured in the Rule 16 Register.

To display the excise credit note

1. Go to Gateway of Tally > Display > Reports > Statutory Reports > Excise Reports > Manufacturer > Excise Registers > Rule 16 Register.

2. Select the Stock Item Name.

3. Enter the period for which the report has to be displayed.

The register displays the details of:

• Rejection

• Conversion of the rejected goods