Record Excise Purchase Invoice (Excise for Importer)
You can record an excise purchase invoice in TallyPrime to capture your imports.
- Gateway of Tally > Vouchers > press F9 (Purchase).
Alternatively, press Alt+G (Go To) > Create Voucher > press F9 (Purchase).
- Press Ctrl+H (Change Mode) > select Excise Invoice.
- Enter the Supplier invoice no. and Date.
- Select the party name.
- Enter the supplier details in the Party Details screen.
- Select the Purchase ledger.
- Select the stock items.
- Enter the Quantity, Rate and Amount in the Stock Items Allocations screen.
- Press Enter to view the Excise Details screen.
- Press Enter to save the excise details and return to the purchase invoice.
- Press Enter to save.
For more configurations on creating excise purchases, click here.