Excise for Manufacturers

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Excise for Manufacturers

One CompanyMultiple Excise Units Multiple Invoice Books Purchases (Raw Material/ Capital Goods)

Purchase Returns (Rule 11 Invoice)

Captive Consumption

Avail/ Adjust / Reverse CENVAT Credit

GAR -7 Challan

Pay Advance Excise Duty

Sales Domestic & Export Rule 11 Invoice

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Features of Excise for Manufacturers

Manage excise duty computation for multiple units in single company Accurate excise duty calculation Compute and pay right amount on time Meets excise regulatory norms Excise, Statutory and MIS reports

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Manage Multiple Units in Single Company

In a single company you can manage:
Multiple manufacturer units Combination of manufacturer and dealer units

Facilitates excise unit-wise recording and tracking transaction

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Accurate Excise Duty Calculation

Excise duty calculation based on
MRP Ad Valorem MRP based Valorem + Quantum Ad Quantum or Nature of Purchase like manufacturer, importers, dealers etc.

Provision to apportion the expenses to individual stock Items Provision to alter rate of duty for exemptions
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Compute and Pay right amount on time

Avail CENVAT credit during purchases or later
Partial Full

Pay advance excise duty and adjust towards duty payable Adjust CENVAT credit against
Service Tax Excise Duty

Reverse the Availed CENVAT Credit Excise computation at the click of a button Pre-filled GAR- 7 Challan for easy payment

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Meets Excise regulatory norms

Maintain more than one Excise invoice book to record:
Domestic Sales Exports (Duty Free) and Exports (Duty Chargeable) Exempt Captive Consumption (for further production of Goods) Special Rate in separate invoice book

Generate Rule 11 invoice for:

Sales Purchase Returns

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Excise Reports - 1
Excise Computation Daily Stock Register (RG -1 Register) PLA Register PLA Summary Form ER 1 Form ER 3 Form ER 5 Form ER 6 Form ER 8

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Excise Reports - 2
CENVAT Registers
Credit Summary Credit Availed RG 23 Part I for Principal Inputs and Capital Goods RG 23 Part II for Principal Inputs and Capital Goods Annexure 10 - for Principal Inputs and Capital Goods Abstract - for Principal Inputs and Capital Goods

E-Return

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Thank you

Tally Solutions Pvt. Ltd. 331 - 336, Raheja Arcade Koramangala Bangalore - 560 095 Tel : +91 (80) 30282559 Fax : +91 (80) 30287329 Email: sales@tallysolutions.com

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