Form ARE-1 (Excise for Manufacturer)
Form ARE-1 is an application for removal of excisable goods for export by Air, Sea, Post or Land. This form is issued by a manufacturer or merchant when excisable goods are exported.
To generate Form ARE-1 in TallyPrime, press Ctrl+P in the export sales voucher recorded with the following nature of removals:
- Export/Bond
 - Export/LUT
 - Export/Rebate
 - SEZ/Bond
 - SEZ/LUT
 - SEZ/Rebate
 
A brief explanation about the form fields is given below:
| 
 Field Name  | 
 Description  | 
| 
 Page 1  | 
|
| 
 Range/Division/Division Address/Commissionerate Name  | 
 Displays the jurisdiction details of the company, as entered n the Excise Registration Details screen of F11 screen.  | 
| 
 Serial No.  | 
 Displays the serial number of the form ARE-I, as entered in the ARE Details screen of the invoice.  | 
| 
 Date  | 
 Displays the date of issue of bond entered in the ARE Details screen of the invoice.  | 
| 
 Authority Details  | 
 Displays the authority details such as name and address, as entered in the ARE Details screen of the invoice.  | 
| 
 Company Address  | 
 Displays the mailing address of the company, as entered in the Excise Registration Details screen of F11 screen.  | 
| 
 Particulars of Manufacturer of goods and Central Excise Registration No.  | 
 This field is left blank.  | 
| 
 No. and Description of Packages  | 
 Displays the name and address of the respective excise unit and central excise registration details, as entered in the Excise Registration Details screen of F11 screen.  | 
| 
 Gross Weight/Net Weight  | 
 Displays the gross weight and net weight, as entered in the ARE Details screen of the invoice.  | 
| 
 Marks and Numbers on Packages  | 
 Displays the marks as entered in the ARE Details screen of the invoice.  | 
| 
 Quantity of goods  | 
 Displays the quantity of goods as entered in the invoice.  | 
| 
 Description of goods  | 
 Displays the name of the items selected for the respective quantity used for recording in the invoice.  | 
| 
 Value  | 
 Displays the assessable value of the stock items available in the invoice.  | 
| 
 Duty Values  | 
 Displays the duty rate of each duty head and amount (Amount – Value * Rate) for each duty head selected in the invoice.  | 
| 
 No and Date of Invoice under which duty was paid/No. and Date of Bond/Undertaking executed under Rule19  | 
 Displays the rule 11 invoice date and number as entered in the invoice, and LUT/Bond number with rule LUT/Bond date respectively as entered in the ARE Details screen of the invoice.  | 
| 
 Amount of Rebate Claimed  | 
 Displays the total excise duty amount for sales invoices recorded with Export/Rebate and SEZ/Rebate as the nature of removal.  | 
| 
 Remarks  | 
 Displays any details entered in the Narration field of the invoice.  | 
| 
 Time of Removal  | 
 Displays the date and time of removal as entered in the Party Details screen of the invoice.  | 
| 
 Page 2  | 
|
| 
 Part A CERTIFICATION BY CENTRAL EXCISE OFFICE  | 
|
| 
 bond no.  | 
 Displays the LUT No. or Bond No. bond number based on the Nature of Removal (Export/LUT or Export/Bond) selected in the transaction as entered in the ARE Details screen of the invoice.  | 
| 
 on  | 
 Displays the date of issue of bond entered in the ARE Details screen of the invoice.  | 
| 
 Part B CERTIFICATION BY THE CUSTOMS OFFICER  | 
 This has pre-filled information.  | 
| 
 Part C EXPORT BY POST  | 
 This has pre-filled information.  | 
| 
 Part D REBATE SANCTION ORDER  | 
 This has pre-filled information.  | 
								
								
							