|
Excise Registration and Invoice Requirements |
Types of Duty and
Method of Calculation |
Pre-requisites
after migrating data |
Getting Started with Excise |
Configurations
for Excise Details |
Configuring
Multiple Excise units |
|
Defining
Tariff Rates at the Company Level |
Defining
Tariff Rates at the Group Level |
Defining
Tariff Rates at the Ledger Level |
Hierarchy for
considering duty rates |
|
|
Creating Masters |
Excise Classification |
Excise
Duty Classification |
Excise Book and
Serial Number |
Party Ledger |
Duty Ledger |
Income and Expense
Ledger |
Purchase and Sales Ledger |
Stock Group |
Stock Item |
Tax Units |
Excise Unit
or Godown |
Configurations
for Creating Masters |
Transactions |
Excise Purchase Transactions |
Manufacture
of Finished Goods |
Sale
of Excisable Goods |
Excise Sales of Jewellery
Goods |
Excise
Sales with CST |
MRP Sales |
Sales Inclusive of Tax |
Sales Returns |
Inter
unit Transfer |
Excise Supplementary Invoice |
Accounting
Direct Exports |
Accounting
Direct Exports |
Sales to SEZs |
Sale
to 100% EoUs |
Changing
Nature of Removal during Transactions |
Paying Interest on Excise Duty |
Configuring
Excise Details Based on Classification or Groups |
|
|
Adjustment Towards
Duty Liability |
Adjustment
Towards Miscellaneous Payment |
Adjustment
Towards Other Payments (Arrears) |
Adjustment
Towards Removal As Such (Capital Goods) |
Adjustment
Towards Removal As Such (Inputs) |
Adjustment
Towards Rule 10A |
Adjustment Towards Rule 6 |
Availment
of CENVAT Credit (Capital Goods) |
Availment
of CENVAT Credit (Inputs) |
Availment of Credit
Under Rule 12BB |
Recomputing
Returns in Release 5 |
|
|
|
Excise
Forms |
Form ER 1 |
Statistics of Vouchers |
Computation |
Payment |
Saving the Returns |
|
|
Form ER 3 |
Statistics of Vouchers |
Computation |
Payment |
Saving the Return |
|
|
Form ER 8 |
Statistics of Vouchers |
Computation |
Payment |
Saving the Returns |
|
|
Form ER8
- Jewel |
Generating Form ER 8 - Jewel |
|
|
Return Transactions |
Challan
Reconciliation |
Form
ARE |
Form ARE-1 |
Form ARE-2 |
Form ARE-3 |
|
Daily Stock Register |
Rule 16 Register |
PLA Register |
CENVAT Registers |
RG 23A Part 1 |
RG 23A
Part 2 |
Annexure
10 |
Export Reports |
CT-1 Outstandings Report |
CT-3
Outstandings Report |
|