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F8 : Rule 11 Invoice (Excise Sales Invoice)

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

To create Sales voucher type press F8 key or select the option F8 : Rule 11 Invoice (Excise Sales Invoice) and press Enter to view Rule 11 Invoice (Excise Sales Invoice)  Voucher Type Setup screen.

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

In Rule 11 Invoice (Excise Sales Invoice)  Voucher Type Setup screen,

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

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

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

6.    Skip Name of Class field.

http://www.tallysolutions.com/website/CHM/TallyERP9/Taxation_Setup/Images/Taxation_Setup_-_Excise_for_Manufacturer_19c.gif
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7.    Press enter to save.

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

          To know more on creating voucher Types refer topic - Creating Excise Voucher Types

 
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