Excise for Manufacturers

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Introduction
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 Duty Rates
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 Entries
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 Duty Payment
Reports
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
Excise Registers
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

Excise for Manufacturers

Introduction

Defining Duty Rates

Creating Masters

Transactions

Adjustment Entries

Excise Duty Payment

Reports

Excise Forms

Form ARE

Excise Registers

CENVAT Registers

Export Reports