Tally Implementation Services

Excise of Manufactures Implementation


Excise of Manufactures Implementation  :

ü  Excise for Manufacturers in Tally.ERP9.

Ø  One Company-Multiple Excise Units

Ø  Multiple Invoice Books

Ø  Purchases (Raw Material/Capital Goods)

Ø  Purchase Returns (Rule 11 Invoice)

Ø  Sales (Domestic/ Export-Duty Free/Export-Duty Chargeable/ Exempt/Special Rate) Rule 11 Invoice

Ø  Captive Consumption

Ø  Avail/ Adjust / Reverse CENVAT Credit

Ø  GAR -7 Chillan

Ø  Pay Advance Excise Duty

ü  Features of Excise for Manufacturers

Ø  Manage excise duty computation for multiple units in single company

Ø  Accurate excise duty calculation

Ø  Compute and pay right amount on time

Ø  Meets excise regulatory norms

Ø  Excise, Statutory and MIS reports

ü  Manage Multiple Units in Single Company

Ø  In a single company you can manage:

Ø  Multiple manufacturer units

Ø  Combination of manufacturer and dealer units

Ø  Facilitates excise unit-wise recording and tracking transaction

ü  Accurate Excise Duty Calculation

Ø  Excise duty calculation based on

Ø  MRP

Ø  Ad Valorem

Ø  Ad Quantum or

Ø  Nature of Purchase like manufacturer, importers, dealers etc.

Ø  Provision to apportion the expenses to individual stock Items

Ø  Provision to alter rate of duty for exemptions

ü  Compute and Pay right amount on time

Ø  Avail CENVAT credit during purchases or later

Ø  Partial

Ø  Full

Ø  Pay advance excise duty and adjust towards duty payable

Ø  Adjust CENVAT credit against

Ø  Service Tax

Ø  Excise Duty

Ø  Reverse the Availed CENVAT Credit

Ø  Excise computation at the click of a button

Ø  Pre-filled GAR- 7 Challan for easy payment

ü  Meets Excise regulatory norms

Ø  Maintain more than one excise invoice book to record:

Ø   Domestic Sales

Ø   Exports (Duty Free) and Exports (Duty Chargeable)

Ø   Exempt

Ø  Captive Consumption (for further production of Goods)

Ø  Special Rate in separate invoice book

Ø  Generate Rule 11 invoice for:

Ø  Sales

Ø  Purchase Returns

ü  Excise Reports

Ø  Excise Computation

Ø  Daily Stock Register (RG -1 Register)

Ø  PLA Register

Ø  Form ER 1/ ER 3

Ø  CENVAT Registers

Ø  Credit Summary

Ø  Credit Availed

Ø  RG 23 Part I – for Principal Inputs and Capital Goods

Ø  RG 23 Part II – for Principal Inputs and Capital Goods 

Ø  Annexure – 10 - for Principal Inputs and Capital Goods

Ø  Abstract - for Principal Inputs and Capital Goods

Excise for Dealers Implementation  :

ü  Excise for Dealers in Tally.ERP9

Ø  Sales (Rule 11 invoice / Commercial Invoice

Ø  Purchases (Purchase-wise Inventory Details)

Ø  Customs Clearance

Ø  Conditional Pass on of Special AED of CVD

Ø  Purchase Returns & Sales Returns

Ø  Form -2 (Quarterly Return)

ü  Features of Excise for Dealers

Ø  Manage multiple dealer units in single company

Ø  Track item history of excisable goods

Ø  Manage Customs Clearance

Ø  Meets excise regulatory norms

Ø  Excise, Statutory and MIS reports

ü  Manage Multiple Units in Single Company

Ø  In a single company you can manage:

Ø  Multiple Dealer units

Ø  Combination of dealer and manufacturer units

Ø  Facilitates excise unit-wise recording and tracking transaction

ü  Track Item history of excisable goods

Ø  Track purchases based on Nature of Purchase

Ø  Agent of Manufacturer

Ø  First Stage Dealer

Ø  From Agent of Manufacturer

Ø  From Agent of Dealer

Ø  Importer

Ø  Manufacturer

Ø  Manufacturer Depot

Ø  Purchase Form Importer

Ø  Second Stage Dealer

Ø  Track CENVAT Credit form purchase till the time of sale/passing /termination of Credit

ü  Manage Customs Clearance and AED on CVD

Ø  Provision to record

Ø  Partial Clearance of Imported Goods

Ø  Full Clearance of Imported Goods

Ø  Facilitates conditional  Pass on of Additional Excise Duty on Countervailing Duty (AED on CVD)

ü  Meets excise regulatory norms

Ø  Generate Rule 11 invoice, with appropriate invoice title for

Ø  Sales made to Excise Dealer

Ø  Sales made to Manufacturer

Ø  Generate Commercial invoice for sales made to customers/ subsequent dealers

ü  Excise Reports

Ø  Excise Stock Register

Ø  Excise Purchase Bill Register

Ø  Customs Clearance Register – for All Items and One Item

Ø  Sales and Purchase Extract

Ø  From RG 23D – for All Items and One Item

Ø  Form - 2

Payroll Implementation  :

ü  Payroll in Tally.ERP9

Ø  Employee Database

Ø  Leave & Attendance

Ø  Overtime / Production

Ø  Bonus & Gratuity

Ø  Loans & Advances

Ø  Salary Revision & Increments

Ø  PF

Ø  ESI

Ø  PT

ü  Features of Payroll

Ø  Instant Access to Employee Information

Ø  Pay the right amount - on time

Ø  Improve employee satisfaction – manage Increments and Arrears

Ø  On time recovery of loans and advances

Ø  Meet all accounting and Regulatory norms – instantly

Ø  Payroll and Statutory Reports

ü  Instant Access to Employee Information

Ø  Centralised Database for Employees

Ø  Instant access to Personal, Statutory and Expat details

Ø  Manage Employees by Groups, Designation, Location and Shifts etc.

Ø  Complete lifecycle support - Joining to Resignation

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