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