Renumbering of Voucher Automatically

In the voucher type, if you have chosen Automatic method of voucher numbering, then in that case if you delete or insert or even change the date of any saved voucher, tally will again renumber all the vouchers automatically in a chronological manner.

Excise Report

To view the Dealer Excise Report, go to Display from Gateway of Tally then go to statutory reports and then to Dealer Excise reports.
(Gateway of Tally -> Display -> statutory reports -> Dealer Excise reports)

There you can view two type of reports like Excise Stock Register and Form 2.

Form 2 is the return to be submitted by the dealer of excise duty every quarter.
Excise Stock Register shows the daily receipt and issue of excisable goods.

Excise invoice Printing

When the sales invoice has been made, you will require printout of the invoice from Tally. In order to print, press Alt + P at sales invoice screen. Then you will get the printing screen, you can find preview of excise invoice as per Rule 11 of the Central Excise Rule, 2002. Set the print configuration as desired. To select the excise duty break up and purchase details in Sales Invoice, you have to go to configure button(F12) and set the option "Print trader Supplier Info" to 'Yes'. The details of supplier, customer and manufacture are shown in the Sales invoice. The purchase and sales details of excise as well as the duty details are shown here.

Excise Details Entry in Invoice

Different type of invoice, like purchase, sales, Debit note and Credit note, can be created. First you have to select the Purchase voucher in Invoice mode. Then select the appropriate party account from the list, the party details screen will appear, enter the details there. Then you have to select the appropriate nature of purchase from the list. After that select the name of the item and enter the details in the excise details screen and accept the invoice.

Creation of Excise Voucher

You can create a new purchase voucher under the Purchase voucher and set the option "Use for Dealer Excise" to 'Yes'.

Similarly Sales,Debit note and Credit Note Vouchers can also be created.

Excise Duty Rate Entry in Stock item

As Excise Duty is charged on manufacture of goods, you have to mention the rate of duty while creating the stock item on which Excise Duty is applicable.
Go to Stock item Creation screen i.e. Gateway of Tally -> Inventory Info ->Stock Item -> Create. Set the option Excise Details to 'Yes'. The following details have to be entered in the screen:

Tariff classification : Here enter Tariff classification of the stock item. The Excise Duty authorities provide this code number for the concerned excisable stock.

Type of Duty : Here select the Duty from the list provided.

Rate of Duty : Here enter the rate of Duty applicable for the stock item .

Method of Calculation : Here select the appropriate method of calculation.