Home Page : TallyERP9Book.Com Click...Order Now ! Click...Order Now ! Click....Book Contents !
Connect with ...
 
FAQ-7 ( Excise for Manufacturers):

How to record a Excise Duy payments to Government in Tally.ERP 9? Is it possible to auto compute the duty in payment voucher?

In Tally.ERP 9, from Release 2.0 all the Tax/Duty payments can be recorded using S: Stat Payment Button.

Follow the below mentioned procedure to record the payments.

Go to Gateway of Tally > Accounting Vouchers > F5: Payments

Press Alt + S or click on S: Stat Payment button to view the Statutory Payment screen

Tally.Erp 9 : Excise for Manufacturers

  [7-41]

In Statutory Payment screen 

  • Select the Type of Duty - Excise towards which tax payment entry is being recorded.

Tally.Erp 9 : Excise for Manufacturers    [7-42]

Note: The Types of Duty/Tax will be displayed based on the statutory features enabled in F11: Features for the company

  • Set the option Auto Fill Statutoy Paymetns to Yes to auto calculate and fill teh duty details in Payment voucher. 
  • On setting the option Auto Fill Statutory Payments to Yes, based on the Duty/Tax Type selected Tally.ERP 9 displays the appropriate statutory payment fields to fill the details. 
    • In Period From & To: In thsi field specify the period for which the duty details to be auto-computed.
    • In Excise Unit Name field select the unit for which the duty payment entry is recorded.

Tally.Erp 9 : Excise for Manufacturers

  [7-43]

  • Press enter to accept the Statutory Payment screen.
  •  Excise Duty Ledgers with the Duty Amount due for Payment (for the Period specified in payment details screen) will be displayed automatically

Tally.Erp 9 : Excise for Manufacturers

  [7-44]

  • In Account field select the Bank Ledger.
  • Set the option Provide Details to Yes to view Payment Details screen
  • In Payment Details screen
    • Period From & To and the Excise Unit Name will be defaulted based on the details provided in Statutory Payment screen, Tally.ERP 9 does not allow to move the cursor to those fields to alter the details
    • Enter Challan Number, Challan Date, Bank Name, BSR Code, Cheque/DD Number and Date.

Tally.Erp 9 : Excise for Manufacturers

  [7-45]

The Completed Payment Vocuher is displayed as shown

Tally.Erp 9 : Excise for Manufacturers

  [7-46]

 
 
 
 
[FAQ] : Tally.ERP 9
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
 
 

Enter your email address:
[ Get Tally.ERP 9 Questions & Knowledge Base Feed delivered by eMail ]

Delivered by FeedBurner

 
 
Disclaimer

The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademark :

Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website.

GETTINGS STARTED @ Tally.ERP 9
QUESTIONS BASE @ Tally.ERP 9
REPORT GENERATES @ Tally.ERP 9
TIPS & TRICKS @ Tally.ERP9 GST for Tally.ERP9
1 > Financial Statement Report 1 > Tips & Tricks @ Tally.ERP 9 1 >Introduction to GST ( IGST . CGST, SGST )
2 > Accounts Book & Register Report 2 > FAQ's @ Tally.ERP 9 2 >Calculation of GST ( IGST, CGST & SGST)
3 > Stock Register / Reports 3 > Short Cut Keys @ Tally.ERP 9 3 > GST on Tally.ERP 9 ( With Practical Assignment )
4 > Job Costing Reports 4 > Tips-Weekly Refresher @ Tally.ERP9 4 > Generate GSTR-1 Returns / Reports under Tally.ERP9
5 > Pay Roll Register Reports   5> Status Reconciliation (GSTR-1)
6 > Point of Sale Register Reports   6 > Challan Reconciliation Report for GST Payments
     
  8 > Excise - Manufacturer      
  9 > Technology / Utilities      
 
SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738
Get Updated ...
Website Designed, Hosted, Owned by : www.BalasoreCity.Com