Creating Purchase and Sales Ledger (Excise for Dealer)

To define tariff details

1.     Enter Tariff name and HSN code.

2.     Select the Reporting unit of measure and Valuation type.

3.     Enter the Rate of duty.

4.     Accept the Excise Tariff Details screen.

Note: If user defined Excise Classification is created, the same can be selected in the Classifications option of Excise Tariff Details screen. The Classifications option appears only when the option Define Excise tariff and duty details as masters is enabled in Excise Registration screen at the company level.

To define excise details

1.     Enter Tariff name and HSN code.

2.     Select the Reporting unit of measure and Valuation type.

3.     Enter the Rate of duty.

4.     Accept the Excise Tariff Details screen.

Note: If user defined Excise Classification is created, the same can be selected in the Classifications option of Excise Tariff Details screen. The Classifications option appears only when the option Define Excise tariff and duty details as masters is enabled in Excise Registration screen at the company level.