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Record Excise Purchase Invoice (Excise for Importer)

You can record an excise purchase invoice in TallyPrime to capture your imports.

  1. Gateway of Tally > Vouchers > press F9 (Purchase).
    Alternatively, press Alt+G (Go To) > Create Voucher > press F9 (Purchase).
  2. Press Ctrl+H (Change Mode) > select Excise Invoice.
  3. Enter the Supplier invoice no. and Date.
  4. Select the party name.
  5. Enter the supplier details in the Party Details screen.
  6. Select the Purchase ledger.
  7. Select the stock items.
  8. Enter the Quantity, Rate and Amount in the Stock Items Allocations screen.
  9. Press Enter to view the Excise Details screen.
  10. Press Enter to save the excise details and return to the purchase invoice.
  11. Press Enter to save.

For more configurations on creating excise purchases, click here.

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