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Excise Dealer Exception Report in Tally.ERP 9

Excise Dealer Exception Report displays the list Godowns which are used in the voucher entry, along with the details of Group under which the godowns are created and Voucher Types in which the godowns are used.

Note: Excise Dealer Exception Report will be displayed only when the option Maintain Multiple Godowns/ Excise Units is set to Yes in F12: Features (F2: Inventory Features).

After Migration of excise data, this report can be used for identifying the godowns which are used in voucher entry and can decide on the godown to be configured as Dealer Unit in Tally.ERP 9.

To view the Excise Dealer Exception report

Go to Gateway of Tally > Display > Exception Reports > Excise Dealer


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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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