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 Set Up Excise Ledger for UAE e-Invoicing

Excise-related charges that form part of the transaction value must be reported correctly in UAE e-Invoicing. By configuring an excise ledger with the appropriate statutory details, you can ensure accurate tax treatment and compliant e-Invoice generation in TallyPrime.

1. Create a ledger.
2. Under: Select one of the following parent groups: 
   • Direct Expenses
   • Direct Incomes
   • Duties & Taxes
   • Indirect Incomes
   • Indirect Expenses
3. Behave as Duties & Taxes ledger: Select Yes.
4. Type of Duty/Tax: Select Others.
   
5. Type of Ledger: Select Excise.
   • Reason for charge: From the List of Reasons, select the applicable reason.
6. Provide other necessary details and press Ctrl+A to save.