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Excise for Manufacturer [Scope and Applicability] in Tally.ERP 9

Excise Duty or Duty on Excise is a tax on goods manufactured or produced in India and intended for domestic consumption i.e. sale in India. The Excise Duty is payable at the time of production or manufacture, however, for administrative convenience duty is paid at the time of removal of goods.

Excise Duty is an indirect tax. The liability of payment of Excise Duty is of manufacturers or producers (which is passed on to the ultimate consumer). The levy and collection of duty of Excise is provided under authority of the Central Excise Act, 1944 at the rates specified Central Excise Tariff Act, 1985.

[Scope and Applicability]

Excise Duty means the tax to be paid by the manufacturer, on the goods manufactured in India, either at the time of manufacture or at the time of removal of the goods.

Excise Duty can be levied, only on the fulfillment of the below mentioned conditions.

  • The Duty is on Goods

  • The Goods must be excisable

  • The goods must be manufactured or produced

  • Manufacture and Production must be in India.



Manufacturer is a person who actually manufactures or produces excisable goods, i.e. one that actually brings into existence new and identifiable product.

 Excisable Goods

Excisable Goods means goods specified in the schedule to the Central Excise Tariff Act, 1985 as being subject to a duty of Excise.

The Basic requirements to be satisfied are,

  • Goods must be movable.

  • Goods must be marketable i.e. the goods must be such that it is known in the market and is capable of being bought or sold

Excise for Manufacturer in Tally.ERP 9

Tally.ERP 9’s simple yet powerful Excise feature enables you to record transactions related to Excise with ease. The Excise for manufacturer functionality in Tally.ERP 9 has the following features:

  • Simple and user-friendly

  • Quick and easy to set up and use

  • Allows Multiple Excise Registration (Manufacturer & Dealer) in Single Company

  • Create Tariff (HSN) / Commodity Code

  • Flexibility to have separate Unit of Measures for recording transactions and excise reporting

  • Item wise Valuation Methods (Valorem, Quantum, MRP)

  • Maintain Rule 11 Excise Invoice

  • Can apportion Expense / Income ledger value to calculate Assessable Value

  • Item wise Duty calculation for different Valuation Methods in single invoice

  • Generate Rule 11 invoice for Purchase Returns

  • Record Exempt, Export & Special Rate transactions

  • Avail Full / Partial CENVAT Credit on Inputs and Capital Goods/ Service Tax  towards Duty payable

  • Reversal of CENVAT Credit

  • Print G.A.R. 7 Challan

  • Maintain Invoice Register

  • Maintain RG -1 register

  • Generate CENVAT Credit Register

  • Generate ER-1 & ER-3 returns

  • Maintain PLA Register

  • Excise Computation Report

  • Generate RG 23 Part II Reports for Inputs and Capital Goods

  • Generate Annexure -10 and Abstract reports

Tally.ERP 9 Reference Manual LIBRARY
Installation of Tally.ERP9
Site Licensing of Tally.ERP9
Shortcut Keys in Tally.ERP9
Maintaining Company Data
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
Voucher Entry
Reports in Tally.ERP9
Excise for Dealer
Excise for Manufacturer
Reports [ Excise for Manufacturer]
Excise for Importer
Service Tax in Tally.ERP9
Tax Collected at Source (TCS) in Tally.ERP9
Tax Deducted at Source (TDS) in Tally.ERP9
Value Added Tax (VAT) in Tally.ERP9
Central Sales Tax (CST) in Tally.ERP9
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