Excise stock in tally erp 9
This query is : Resolved
04 November 2014
We have started our accounts in Tally ERP 9 this year for the first time. We had stock of excise goods with us purchased from various vendors.
We also require to pass on MODVAT as per the invoices in stock.
Please let us know how to enter this excise stock in the new year i.e. this running year.
we are trading firm.
We have to pass on modvat credit to our customers and also maintain the inventory.
We also require to pass on MODVAT as per the invoices in stock.
Please let us know how to enter this excise stock in the new year i.e. this running year.
we are trading firm.
We have to pass on modvat credit to our customers and also maintain the inventory.
04 November 2014
create each account in account master. At the time of creation of account, it will prompt for opening balance. Put the quantity and rate in each item at that time.
05 November 2014
In that case we can enter only closing or opening stock but not bill wise excise details which we require when Excise sale invoice is generated.
I want to know how to enter excise details along with opening stock for the first time when we are shifting from other software to Tally ERP 9 .
I want to know how to enter excise details along with opening stock for the first time when we are shifting from other software to Tally ERP 9 .
06 November 2014
once we enable EXCISE and VAT throught "statutory books" menu option in tally, it prompts for qty and rate.
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