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Migration of Dealer Excise data from Tally9 to Tally.ERP 9

Migration of Dealer Excise data from Tally 9 to Tally.ERP 9

There are two ways of Migrating Dealer Excise data depending upon feature enabled in the data

·         Maintain Multiple Godown is set to No

·         Maintain Multiple Godown is set to Yes

Upgrading Tally 9 Data to Tally.ERP 9  where Maintain Multiple Godown is not Enabled

In Dealer Excise data of Tally 9, where Maintain Multiple Godown option in F11 – Features is not enabled . Then, you need not perform any additional steps for migrating the data in Tally.ERP 9.

Tally.ERP 9 will

·         First Rewrite the data

·         Imports Statutory Master

·         Migrates the Dealer Excise data to Tally.ERP9

If all the above three steps are successfully complete then the application allows the user to continue (to record the transactions)

Maintain Multiple Godown is Enabled

In Dealer Excise data of Tally 9 where Maintain Multiple Godown option in F11 – Features is enabled,

1.    Once the Company is loaded the application asks for Rewrite of Data

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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Press Enter or Y to Rewrite Version. On pressing enter Application asks for the backup of data before rewrite.

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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You can press Enter or Y to take backup or press N to rewrite the data without backup. If Backup before rewrite is selected Tally.ERP 9 displays the Backup companies on disk screen

Here user can specify the Destination to backup the data.

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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After backup of Data Application rewrites the Data (Rewriting happens in Three Phases).

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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2.             On re-writing the data application imports the Statutory Masters

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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3.            After import of Statutory Masters, application Migrates the Tally 9 data to Tally.ERP 9. First Tally.ERP 9 migrates all the Tariff Classifications then in back end it screen the configuration (looks for Tariff Classification) done in the stock item master

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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If all the above three steps are successfully complete then the application allows the user to continue (to record the transactions). In case of any error during any of the steps mentioned, application displays the warning message.

After migration of data, if the Excise migration is not complete then the Tally.ERP 9 displays the Warning! message with the information needed to correct the data.

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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To correct the Excise Data follow the given steps

Step 1: Identify the Godowns used in the Voucher entry

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

Excise Dealer exception report displays the list Godowns which are used in the voucher entry made in Tally 9, along with the details of Group (under which the godowns are created ) and Voucher Types (in which the godowns are used.

From the list of Godown select the required godown that has to be created as Excise Dealer Unit.

Step 2: Configure the Godown as Excise Dealer Unit

To configure the Godown

Go to Gateway of Tally > Inventory Info > Godowns > Alter

1.    From the List of Godown, select the required Godown that has to be treated as Excise Dealer Unit. The selected Godown should be under Primary.

2.    In Excise Registration Type, select as Dealer from List of Registration Types.

3.    Set the option Set/Alter Excise Details to Yes, to enter excise registration details

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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5.            Specify the required Excise Details in Excise Details screen as shown.

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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6.    The completed Godown Alteration screen appears as shown

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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Note:   Similarly, you are required to alter the remaining Godowns which are under Primary.  Group the  remaining godowns under the Godown which has been treated as Excise Dealer Unit and set  Not Applicable for Excise Registration Type.

 

Step 3: Alter Voucher Types

Voucher Types which were enabled for Excise in Tally 9 need to be altered in Tally.ERP 9

To alter the Voucher Types

Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter

1.    Select the required Voucher Type that has to be altered for Dealer Excise Voucher Type

2.    In Voucher Type Alteration screen, set the option Use for Excise to Yes

3.    Select the Default Excise Unit

4.    Save the alteration in the Voucher type

Note:   In the Voucher Type Alteration screen set Yes to Use for Excise for each Voucher Type used for Excise in Tally 9 as it allows you to alter only once.

 

Steps for Re-migration

After following the above steps, you have to re-migrate the Dealer Excise data.

To re-migrate the data

1.    Go to Gateway of Tally > press Alt + Ctrl + M to migrate the data.

2.    In the Migrate Data screen, select All Items from the List of Modules to migrate. Tally.ERP 9 migrates all the Stock Items and Excise Vouchers

Migration of Dealer Excise data from Tally9 to Tally.ERP 9
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Note:   On successful migration of data, re-check and compare the statistics of the migrated data with the old data.

 
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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
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Maintaining Company Data
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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
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Reports [ Excise for Manufacturer]
11.
Excise for Importer
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Service Tax in Tally.ERP9
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Tax Collected at Source (TCS) in Tally.ERP9
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Tax Deducted at Source (TDS) in Tally.ERP9
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Value Added Tax (VAT) in Tally.ERP9
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Central Sales Tax (CST) in Tally.ERP9
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Short Cut Keys Command in Tally.ERP9
Reorder Levels & Reorder Quantity
Price Lists in Tally.ERP 9
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Job Costing in Tally.ERP 9
Interest Calculations in Tally.ERP 9
Features (F11) of Tally.ERP 9
Configuratioin (F12) of Tally.ERP 9
Data Migration in Tally.ERP 9
Cost Categories and Cost Centers
Budgets in Tally.ERP 9
Advanced Inventory Features
Advanced Accounting Features
Self-Running Tutorial with Audio
F.A.Q. Knowledgebase in Tally.ERP 9
Sample Reports @ Tally.ERP 9
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