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Voucher Type Setup @ Procedure to Quick Setup for Excise for Manufacturer  in Tally.ERP 9

3. Voucher Types Setup

In Tally.ERP 9, all the Excise transactions needs to be recorded in Excise Voucher Types. You can create or alter the existing default voucher types to meet the requirement.

Voucher Types Setup guides you to create excise voucher types required to record excise transactions. For more details on voucher type creation Click on the below links.

F9 : Excise Purchase

F8 : Rule 11 Invoice (Excise Sales Invoice)

Ctrl+ F9 : Rule 11 Invoice (Purchase Return)

A : CENVAT Credit Availing

F7 : Adjustment of CENVAT Credit /Advanced Adjustment

F7 : Manufacturing/ Stock Journal

 
 
 
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.
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