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Accounting Purchase Returns (Excise for Dealer) in Tally.ERP 9

To record Purchase Returns transaction

Go to Gateway of Tally > Accounting Vouchers > Debit Note (Ctrl + F9)

  1. Select the Excise – Debit Note from the List of Voucher Types

  2. Select Alt+I: Item Invoice, if the voucher is in Acct invoice mode

  3. Enter the reference number in the Ref. field. E.g. 6784

  4. Excise Unit field displays the unit name as selected during voucher Type creation

  5. Select the party name in the Party’s A/c Name field. E.g. Sterling Steel Industries

  6. Enter the corresponding details in the Party Details.

  7. Select the Purchase ledger to be allocated. E.g. Purchases @ 4%

  8. Select the Name of the stock item from the list of Excise Stock Items

  9. The Excise Details sub form for the Stock Item is displayed

  10. In the Excise Details screen

  11. Select the Supplier Invoice Number - 457 from the List of Purchases

  12. Enter the Quantity returned as 15

  13. Assessable Value will be defaulted automatically.


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  1. Press enter to accept the Excise Details and the Debit Note screen reappears

  2. Enter Rate as Rs. 2329.60 and the Amount is automatically displayed

  3. Select Input VAT ledger and press Enter, the VAT Amount is automatically calculated and prefilled.

  4. Set Show Statutory Details to Yes to view Statutory Details of the transaction.

  5. In Bill-wise Details screen, Select Agst Ref  and  select the Bill No. as 457


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  1. Press Enter to accept and save.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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