Form ARE-3 is an application of removal of goods from a factory or a warehouse to another warehouse (A.R.E. 3) without payment of duty.
To generate Form ARE-3
● Press Alt+P in the export sales voucher recorded with the following nature of removals:
o Exempt
o Export/Bond
A brief explanation about the form fields is given below:
Field Name  | 
		Description  | 
	
Page 1  | 
		
	|
Serial No.  | 
		Displays the serial number of the form ARE-3, as entered in the ARE Details screen of the invoice.  | 
	
Date  | 
		Displays the invoice date.  | 
	
Range Name  | 
		Displays the range address, as specified in the company creation or tax unit creation screen.  | 
	
Division  | 
		Displays the division, as specified in the company creation or tax unit creation screen.  | 
	
Company Excise Registration Details  | 
		Displays the company's Central Excise Registration Number and warehouse address entered in the Excise Registration Details screen of F11:F3 Statutory Details screen.  | 
	
Company Address  | 
		Displays the tax unit's name selected in the invoice and the address entered in the Excise Registration Details screen of F11:F3 Statutory Details screen.  | 
	
Number and Date of Entry in warehouse register  | 
		This is left blank.  | 
	
Description of goods  | 
		Displays the name of the stock items used in the invoice.  | 
	
No. and Description of packages  | 
		Displays the detail entered in No. and Description of Packages field in the ARE Details screen.  | 
	
Gross Weight of packages  | 
		Displays the gross weight entered in the ARE Details screen of the invoice.  | 
	
Marks and Numbers on packages  | 
		Displays the detail entered in Marks field of ARE Details screen of the invoice.  | 
	
Quantity of Goods  | 
		Displays the quantity of goods, as entered in the invoice.  | 
	
Date of first warehousing  | 
		This field is left blank.  | 
	
Value  | 
		Displays the assessable value of the stock items in the invoice.  | 
	
No. & date of invoice (s) for removal of goods  | 
		Displays the rule 11 invoice date and number, as entered in the invoice.  | 
	
Manner of Transport  | 
		Displays the mode of transport, as entered in the Despatched through field of the Party Details screen of the invoice.  | 
	
Remarks  | 
		Displays any details entered in the Narration field of the invoice.  |