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Post Migration Prerequisites – Dealer Excise

After migrating data, as pre-requisites to adapt to the enhancements provided in TallyPrime Release, few following configurations have to be made.

Excise Duty Head Classification

Duty code and calculation method must be defined for the Excise Duty Classification.

1. Gateway of Tally > Alter > type or select Excise Duty Classification > and press Enter.
   Alternatively, press Alt+G (Go To) > Alter Master > Excise Duty Classification > and press Enter.
2. Select the Excise Duty Classification.
3. Select the Duty code from the List of Excise Duty Codes.
4. Select the Calculation method as per requirement.
5. Accept the Excise Duty Classifications Alteration screen.

Duty Ledger Grouped under Duties & Taxes

1. Gateway of Tally > Alter > type or select Ledger > and press Enter.
   Alternatively, press Alt+G (Go To) > Alter Master > Ledger > and press Enter.
2. Select the duty ledger.
3. Select the Type of duty/tax as CENVAT.
4. Select the applicable Duty Head.
5. Accept the Ledger Alteration screen.

Duty Ledger Grouped under Current Assets

1. Gateway of Tally > Alter > type or select Ledger > and press Enter.
   Alternatively, press Alt+G (Go To) > Alter Master > Ledger > and press Enter.
2. Select the duty ledger.
3. Set the option Behave as Duties & Taxes to Yes.
4. Select the Type of duty/tax as CENVAT.
5. Select the applicable Duty Head.
6. Accept the Ledger Alteration screen.

Duty Ledger Enabled for Appropriation

1. Gateway of Tally > Alter > type or select Ledger > and press Enter.
   Alternatively, press Alt+G (Go To) > Alter Master > Ledger > and press Enter.
2. Select the duty ledger predefined with the following settings:
   • Grouped under Duties & Taxes or Current Assets.
   • Type of duty/tax set to CENVAT.
   • Duty Head set to Basic Excise Duty or the relevant duty head.
3. Set the option Appropriate tax values in purchase invoice to Yes.
4. Accept the Ledger Alteration screen.