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Sales Returns [Excise for Importer] in Tally.ERP 9

Sales returns have to be accounted back into the respective unit from where the clearance was done.

To record an excise credit note for sales returns,

  1. Go to Gateway of Tally>Accounting Vouchers> press Ctrl + F8: Credit Note> select Excise Credit Note

  2. Enter the reference number and date entered in the excise sales invoice in the Original Invoice Numberand Original Invoice Dt. fields

  3. In the Used for option select Goods Sold Returned

  4. Select the party ledger and provide the required information in Party Details screen

  5. Select the sales ledger with the corresponding VAT/Tax Class

  6. Select the stock item

  7. In the Supplier Details screen,

  8. Enter the voucher number of the original excise sales invoice to capture the invoice date automatically

  9. Select the invoice reference from the List of Purchases and enter the quantity being returned in Quantity Return column


[Img-55]

  1. In the Stock Item Allocation screen, enter the Usable Quantity. Based on this, the Scrap Quantity gets displayed


[Img-56]

  1. Press Enter to accept

  2. In the invoice, select the corresponding output VAT ledger

  3. Enter the Inspection Document Number and Date

The completed Excise Credit Note appears as shown below:


[Img-57]

  1. Press Enter to accept

 
 
 
 
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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