Excise Manufacturing Software

Application Features:

• Updated with education cess, S & H Cess
• An option of daily / monthly posting
• Calculation of Excise Duty on the basis of MRP / Abatement / Pro-rata / Deemed Credit
• Progressive calculation (considering Branded / Unbranded / Without Export Value)
• Posting of sales return entry to RG 23A Part I & II
• Differential Rate Invoice Entry
• Percentage of Excise Duty linked with Progressive amount
• User definable percentage of Excise Duty (e.g. 9.6% to 16%)
• Auto BOM (Bill of Material)
• Loan & License Part-wise Page Number Generation
• Different Excise Duty consideration like BED, AED (GSI), SED, NCCD, AED (T & TA), Education Cess in Invoice, RG 23 A Part II, ER II and ER III
• Data security through mirror image and encrypted form of Backup option
• User-wise entry level security

Front Office Documents:

• Excise Invoice (with / without Progressive amount)
• Daily Input to Production Slip
• Daily Output from Production Slip
• TR-6 Challan
• Annexure 22 for Captive use

Registers:

• Personal Ledger Account (PLA)
• Personal Ledger Account (PLA) with Education Cess
• RG 23 A Part I (Item-wise/Date-wise/Group-wise) for Raw Material / Capital Goods
• RG 23 A Part II for Raw Material / Capital Goods
• Input Service Tax Credit Register with Education Cess
• RG I (Item-wise/Group-wise/Chapter-wise) Daily Stock Statement
• Duty Payable Report (Date-wise / Invoice-wise / Chapter-wise / Group-wise)
• Duty Available Report
• Deemed Credit Availed Report
• Daily Production Report
• Captive Use Stock Ledger Report
• Form IV for Stock of Raw Material
• Form RT V for Raw Material Used & Finished Goods Produced
• Duty Deposited Under TR-6 Challan

ER I (RT 12) Reports:

• ER- I (Monthly Return for Production and removal of Goods and other relevant particulars and CENVAT Credit)
• ER- I Weekly
• ER- III Submitted by the Assessee falling under provision to Rule 12 (Quarterly Returns)
• ER-V and ER-VI
• Abstract of Input Goods & Capital Goods Under Rule 7
• Proforma for Monthly Return under Rule 7 for Input Goods with & without Closing Balance (Cenvat)
• Proforma for Monthly Returns Under Rule 7 for Capital Goods with & without Closing Balance
• Revenue Report for Units more than One Crore per Annum with Previous Year's Date
• "Annexure A" for Monthly Revenue Figure
• Monthly Stock Statement with Assessable Value, Excise Duty, Export Value, Export Duty, Closing Stock

Reports for Labour Job Units:

• Annexure IV Stock Register for Goods sent for Processing / Job Working
• Annexure V Account of Receipt of Raw Material, Inputs, Partial Process Goods, Semi Finished Goods
• Annexure II Challan for Job Work
• Annexure VI / Subsidiary Challan for Job Work
• Pending Labour Job Challans

Inventory Reports:

• Stock Ledger Item-wise / Group-wise / Type-wise (Raw Material / Finished Goods etc.) / Chapter-wise
• Stock List Item-wise / Group-wise / Type-wise (Raw Material / Finished Goods etc.) / Chapter-wise

Reports for Exporters:

• B1 bond Register
• ARE 1 Application Form for Removal of Excisable Goods for Export
• ARE 1 Certificate by the Central Excise Officer
• ARE 3 Application Form for Removal of Excisable Goods from a Factory or Bonded Warehouse to Another Warehouse
• ARE 3 Certificate by The Certificate by The Central Excise Officer
• CT 3 Register
• Appendix 21 Register for Maintenance of Consumption & Stock of Imported Raw Material Components by the Actual Users
• Annexure 18 Proforma of Running Bond Account
• Annexure 19 Part I for Removal of Export in the Current Month
• Annexure 19 Part I for Removal of Export in the Current Month
• Annexure 19 Part II for Proof of Export Received for Earlier Quarters
• Annexure 19 Part III for ARE 1 not been Received by Exporter
• Annexure 19 Part IV for ARE 1 not been Received Under the Limit
• Invoice of Goods liable to Central Excise Duty in India transmitted under the Central Excise Seal to Nepal & Bhutan
• Annexure 19 Part V for Abstract of Bond