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 : Purchase Return (Debit Note)
Ctrl+ F8 : Sales Return (Credit Note)