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Ctrl+ F9 : Purchase Return (Debit Note) :Procedure to Quick Setup : Excise for Dealer  in Tally.ERP 9

To create Debit Note voucher type press Ctrl+ F9 or select the option Ctrl+ F9 : Purchase Return (Debit Note) and press Enter to view Purchase Return (Debit Note) Voucher Type Setup screen.

Note: Here we are creating new voucher type by retaining the default voucher type available in Tally.ERP 9

In Purchase Return (Debit Note) Voucher Type Setup screen,

  1. Enter the name of the Voucher type in Name Field e.g. Excise - Debit Note

  2. In Type of Voucher field application displays the voucher type as Debit Note

  3. Select the appropriate Method of Voucher Numbering e.g. Automatic

  4. Set Use for Excise to Yes to enter Excise Purchase to capture Assessable Value and Excise Duty breakup.

  5. In Default Excise Unit field select ABC Company from the List of Excise Units

  1. Skip Name of Class field.


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  1. Press enter to save.

Note: You can also create Excise Voucher types from Gateway of Tally > Accounts Info. > Voucher Types

 
 
 
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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The visitors may click here to visit the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications