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Excise Related Matter

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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)

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 


CCI Pro

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