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  • How To Prepar Dealer Excise in Tally Erp

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    Ashish Srivastava
    6 views21 pages
    This document provides instructions for setting up and using excise functionality in Tally accounting software. It outlines steps to enable excise features, create inventory items and tariff classifications, set up excise purchase and sales vouchers, and configure printing of excise invoices. The goal is to provide a guide for dealers to generate excise invoices in Tally.

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    490507 43714 How to Prepar Dealer Excise in Tally Erp

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    This document provides instructions for setting up and using excise functionality in Tally accounting software. It outlines steps to enable excise features, create inventory items and tariff classifications, set up excise purchase and sales vouchers, and configure printing of excise invoices. The goal is to provide a guide for dealers to generate excise invoices in Tally.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views21 pages

    How To Prepar Dealer Excise in Tally Erp

    Uploaded by

    Ashish Srivastava
    This document provides instructions for setting up and using excise functionality in Tally accounting software. It outlines steps to enable excise features, create inventory items and tariff classifications, set up excise purchase and sales vouchers, and configure printing of excise invoices. The goal is to provide a guide for dealers to generate excise invoices in Tally.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 21

    1.

    Press F11 Feature


    2.Press F3 (Statutory & Taxation) 3.Enable Excise

    Fill Excise Registration Details

    1.Go to Accounts Info 2.Go to Voucher type Create Excise purchase

    3.Enable use excise

    1.Go to Accounts info 2.Go to Voucher Type Create Excise Sales

    3.Enable Use for Excise

    1.Create Inventory Stock Item Name 2.Create Tariff Classification (A+C) 3.Enable Set/Alter Excise Details

    1.Enable Set/Alter Duty Details

    1.Fill this details

    1.Enable Set/Alter Excise Details

    1.Fill the Creditor Excise Details

    1.Go to Accounting Voucher then Press f9 2.Slect Excise purchase

    1.Fill invoice details

    1.Create Debtors Details

    1.Go to Accounting Voucher press f8 Select Excise sales

    1.Show that Excise Stock Details

    1.Press Alt+P

    1.Then Press F11 Printing configuration fill Enable Show the details

    Dealer Excise invoice in tally

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