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ALT+A : CENVAT Credit Availing

(Quick Setup for Excise for Manufacturer in Tally.ERP 9)

In cases where you are not availing CENVAT credit on Inputs purchased while accounting purchases, same can be availed later. In Tally. ERP 9 CENVAT Availing entry can be recorded through a Debit Note (with Voucher Class).

To avail CENVAT credit you can alter Default Debit Note by creating CENVAT Availing Voucher Class or can create separate voucher type with Class under Debit note. It is suggested to alter the default Debit note by defining the CENVAT Availing Voucher Class.

To create voucher class in Debit Note to account CENVAT Credit Availing press Alt+A or select A: CENVAT Credit Availing to view CENVAT Credit Availing Voucher Type Setup screen

In CENVAT Credit Availing Voucher Type Setup screen, Tally.ERP 9 displays default Debit Note voucher along with the Excise Debit Note voucher if any.

1.    Select Debit Note Voucher Type. Retain the default settings in Name of Voucher Type,  Method of Voucher Numbering

2.    Set the option Use for Excise to NO

3.    In Name of Class field mention the class name as - CENVAT Availing

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4.    Press Enter to view Voucher Type Class screen

5.            In Voucher Type Class screen

·         Set the option Use Class for Excise /CENVAT Adjustment to Yes

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6.            Press Enter to save voucher Type Class screen

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7.            Press enter to save.

Note: You can also create voucher class for Debit Note from Gateway of Tally > Accounts Info. > Voucher Types > Alter > Debit Note

          To know more on creating Voucher Class for Debit Note refer the topic - CENVAT Credit on Purchases from Excise Dealers

 
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