Excise for Dealers

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Introduction

Features and Benefits

Pre-requisites - Dealer Excise Data Migration

Enabling Excise for Dealers

Defining Tariff and Rate of Duty

Defining at the Company Level

Defining at the Group Level

Defining at the Ledger/Stock Item Level

Hierarchy for Considering Duty Rates

 

 

Masters

Excise Classification

Excise Duty Classification

Excise Book and Serial Number

Tax Unit

Godown

Ledgers - Purchase and Sales

Party Ledger

Stock Group

Stock Item

Transactions

Excise Purchase

Excise Sales

Stock Transfer

Excise Debit Note

Excise Journal Voucher

Excise Opening Stock

Transferring Stock to Maintain Dealer or Importer Registration

Excise Sales with Different Nature of Purchase

Adjustment Transactions for Shortage/Damage/Loss of Excise Stock

Excise Credit Note

Excise Credit Note - Linked to Buyer

Excise Credit Note - Linked to Original Supplier (Excise for Dealer)

 

Reports

Generating Form 2

Statistics of Vouchers

Summary of Included Vouchers

Summary of Excluded Vouchers

Summary of Exceptions

Duty Summary

Saving the Return

Return Transactions Book

Export Form 2

Recomputing Dealer Returns

RG 23D Register