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FAQ-1 ( Excise for Dealers):

How To Activate Excise For Dealers In Tally.ERP 9?

1.         Create a Company: Create a Company whose books of accounts you want to maintain in Tally.ERP 9 and provide basic information about the company in the Gateway of Tally > Alt + F3 > Create Company

 In the process of creating a company select/mention: State: Select the appropriate State from the list.

 2.        In Tally.ERP 9, activate TDS in F11: Features screen. The F11: Features button is available in almost all the screens of Tally.ERP 9.

 Gateway of Tally > Click on the F11: Features button or press F11 Key >Statutory and Taxation

 Set the option Enable Excise to Yes

  • Set the option Set/Alter Excise Details to Yes to view Excise Registration Details screen

Excise Registration Details screen is displayed as shown

Tally.Erp 9 : Excise for Dealers

[6-1]

A brief description on the fields that appear in the Excise Registration Details screen

 i.         Registration Type: Selects Manufacturer from Registration Types list

ii.         Address, Telephone No and PIN Code: Address, Telephone No. and PIN Code details are captured from the company creation screen. If required, it can be altered.

iii.        Excise Details: Under this section provide Excise Details of the unit. Excise Details will be specific to the Registration Type selected.

Note: Registration Type selected will be displayed below the heading – Excise Details to identify the unit as a manufacturer or a dealer.

  • Unit Mailing Name: The Mailing Name entered in the company creation will be displayed as the Unit Mailing Name. If required, it can be altered

          Note: Name entered in the Unit Mailing Name will be used in all Excise Reports

  • Excise Registration (ECC) No.: Enter 15 digits Excise Registration Number (ECC) of the Company/Unit, e.g. AAPLS5647MXD001
  • Date of Registration: Enter the date of Excise registration, e.g. 1-4-1999
  • In Other Details section enter Range, Division and Commissionerate details
 
 
 
 
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