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Excise Related Matter

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Himanshu

Chief Accountant

105 Points Posted on 25 March 2010

Our is Manufacturing factory. My query is that How we can maintain accoutning with proper maintaining all excise records in Tally ERP.9. Pl. guide us that all registers i.e. 23-A-I for input Raw Material Stock, 23-A-II, for CENVAT Amount, 23-C-I, for Capital goods, 23-C-II for Cenvat On capital goods, RG-1 Register [ RG-1 must containing the Column of Sales under Home Consumption, Sales under Export Without payment of duty & With payment of duty, captive consumption, i.e.... ] , Jobwork Register ANNEXURE 160-IV & ANNEXURE 161-V, are can maintaining in TALLY ERP.9????

Pl. also guide us that if all returns , all annexures are maintaining in TALLY ERP.9??

Pl. inform us on hemujmehta @ yahoo.co.in

Thanks & Regards,

Himanshu.

Replies (1)

HS Negi

Senior Executive- F&A

617 Points Posted on 27 March 2010

Dear Sir,

I wish to share it with you that All excise registers has been framed a long time before. The assessee is at liberty to keep the records at his own conveyance. However I advise you to keep the records as easy to you so that you can explain to excise auditors (Both EA2000 & CAG) about your working procedure. But It should be in your mind the all infomations required in earlier frame register should e fulfilled in your system report.

Best Regards

Harendra SIngh Negi