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Creating Excise Godown [Excise for Importer] in Tally.ERP 9

To create an excise godown,

Ensure the option Maintain Multiple Godowns / Excise Units is enabled in F11: Features > Inventory Features

  1. Go to Gateway of Tally >Inventory Info.> Godowns/Excise Units > Create (under Single Godown)

  2. Enter the name of the godown

  3. Select Primary as the group name from the List of Godowns

  4. Select the Excise Registration Type as Importer

  5. Enable the option Set/Alter Excise Details and provide the information as shown below:


[Img-18]

Note:These details will be displayed in Form RG 23D generated for the importer unit.

  1. Enter other details as shown below:


[Img-19]

  1. Press Enter to accept

While recording the voucher for transferring stock from dealer unit to importer unit, this godown has to be selected as the destination godown.

 
 
 
 
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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