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. |