You are reading the article How To Configure Masters In Tallyprime (Excise For Manufacturer) updated in October 2023 on the website Benhvienthammyvienaau.com. We hope that the information we have shared is helpful to you. If you find the content interesting and meaningful, please share it with your friends and continue to follow and support us for the latest updates. Suggested November 2023 How To Configure Masters In Tallyprime (Excise For Manufacturer)
You can configure masters in TallyPrime that are used in recording excise manufacturer transactions to meet your business requirement.
If you do not see this option:
Set Show more features to Yes.
Set Show all features to Yes.
In the Excise Registration Details screen, set the option Set/alter excise tariff details to Yes
Press Ctrl+A to accept.
In the Excise Registration Details screen, set the option Set/alter excise tariff details to Yes
Press F12 (Configure) in the Excise Tariff Details screen.
Set the option Enable Tax based on MRP to Yes.
Press Ctrl+A to accept.
Enable the option Calculate Duty on MRP in the Excise classification creation screen.
Enter the Abatement %, as required.
Note: If the option Calc Duty on MRP is set to No, then the cursor skips the field Abatement%.
When an excise stock item attracts multiple duties, the details for each type of duty can be defined in the tariff.
To define multiple duty details
In the Excise Registration Details screen, set the option Set/alter excise tariff details to Yes
Press F12 (Configure) in the Excise Tariff Details screen.
Enable the option Enable multiple selection of Duty details.
Enable this option Override Valuation type for Duty Head to change the Valuation Type which is preset for the tariff.
Enable the option Enable notification details, if required.
Note: If the option Enable multi selection of Duty Details is set to No, then the cursor skips the fields Override Valuation Type for Duty Head and Enable notification details.
Press Ctrl+A to accept.
Select the Type of Duty and set the Valuation Type, Rate and Notification details.
Press Enter to save.
Valuation Type Valuation Type Basis of Calculation Ad Valorem Value Rate% Ad Quantum Quantity Rate per unit Valorem + Quantum Combination value and quantity Rate% and Rate per unit
Based on the state specified in the party’s address, the nature of purchase is selected. For example, if the party’s state is the same as the company’s, the nature of purchase is by default set to Domestic. The default nature of purchase can be modified by the user when required.
Set the option Set/Alter excise details to Yes
Press F12 (Configure) in the Excise Details screen.
Set the option Allow selection of nature of removal to Yes in the Configuration screen.
Press Ctrl+A to accept.
Select the Nature of Removal, as required in the Excise Details screen.
Note: The option Allow selection of nature of removal is enabled by default.
To Record the Registration Details in a Party Ledger
Set the option Set/Alter excise details to Yes
Press F12 (Configure) in the Excise Details screen.
Set the option Allow Importer’s ECC to Yes if the party is an importer.
Press Ctrl+A to accept.
Enter the Registration Info. of the party.
Set the option Set/alter excise tariff details to Yes.
Press Alt+W (Details) in the Excise Tariff Details screen.
Enter the date in Applicable From, from which the excise details are applicable.
Enter the Tariff name for which the excise details are being recorded.
Enter the HSN code.
Select Reporting UoM.
Select the required Types of Tariff. If the Type of tariff selected is Non-Dutiable, then enter details for the next period.
If the Types of Tariff is Dutiable, then select required Valuation type.
Enable the option Calculate Duty on MRP, if the duty has to be calculated on the MRP value.
Enter the Abatement Rate, as required.
Note: If the option Calculate duty on MRP is set to No, then the cursor skips the field Abatement Rate.
To record excise tariff duty details
Press Spacebar on the field Duty Head.
Select the required Excise Duty Classification.
Select the Valuation type.
Enter Rate% if the valuation type is Ad Valorem. Enter Rate per unit if the valuation type selected is Ad Quantum. Enter both Rate% and Rate per Unit if the valuation type is Valorem+Quantum.
Enter Notification No. and Notification Serial No.
Select another duty head and enter duty details, as required.
Press Enter to save.
Press Enter to save.
You're reading How To Configure Masters In Tallyprime (Excise For Manufacturer)
How To Create Masters For Excise In Tallyprime (Excise For Importer)
You can create the required accounting and inventory masters, to maintain transactions of excise for importer.
You can create a duty ledger for excise for importers by grouping the ledger under Duties and Taxes.
To create a duty ledger
Enter the Name of the duty ledger.
Select Duties and Taxes from the List of Groups in the field Under.
Select the Type of duty/tax. For local purchases, select CENVAT. For imports, select CVD.
Any if you want to use one duty ledger for multiple duty head types.
New to define your own duty head.
Enter the Percentage of Calculation if the duty ledger is created for a specific rate of duty. To use it as a common duty ledger, enter the percentage as zero or leave it blank.
Select the required Rounding Method.
Press Enter.
Press Enter to accept.
Using TallyPrime, you can create purchase and sales ledgers, and use it to record the corresponding details for excise tax.
To create a purchase ledger
Enter the Name of the purchase ledger.
Select Purchase Accounts as the group name.
Set the option Is Excise Applicable to Applicable.
Enable the option Set/alter excise details.
Select the Classification from the List of Excise Classifications.
Press Ctrl+A to save the purchase ledger.
To create a sales ledger
Enter the name of the sales ledger
Select Sales Accounts as the group name.
Press Enter to accept.
Supplier and customer ledgers for excise can be created in TallyPrime under Sundry Creditor and Sundry Debtor groups, respectively.
To create a supplier ledger
Enter the Name of the supplier ledger.
Select Sundry Creditors from the List of Groups.
Enter the Mailing Details.
If the country selected is India, the nature of removal is Domestic by default.
Select the State, if applicable. On selecting a country other than India, the cursor skips the fields State.
Enter the bank details if required.
Enter the PAN.
Enable the option Set/Alter Excise Details to enter the excise details.
Select the Default Nature of Purchase.
Select the Nature of Removal, as required.
Enter ECC No. The ECC number is PAN based, and has 15 digits. The format of ECC no. is ABCDE1234HXM001.
Enter the IEC code.
Enter the Range, Division, and Commisionerate.
Press Enter.
Enable the option Set/Alter VAT Details, if required.
Press Enter and enter the opening balance, if any.
Press Enter to save.
To create a customer ledger
Enter the Name of the customer ledger.
Select Sundry Debtors from the List of Groups.
Enter the Mailing Details.
If the country selected is India, the nature of removal is Domestic by default.
Select the State, if applicable. On selecting a country other than India, the cursor skips the fields State.
Enter the PIN Code, if applicable. On selecting a country other than India, the cursor skips the fields Pin Code.
Enter the bank details if required.
Enter the PAN.
Enable the option Set/Alter Excise Details to enter the excise details.
Select the Default Nature of Purchase.
Select the Nature of Removal, as required.
Enter ECC No. The ECC number is PAN based, and has 15 digits. The format of ECC no. is ABCDE1234HXM001.
Enter the IEC code.
Enter the Range, Division, and Commisionerate.
Press Enter.
Enable the option Set/Alter VAT Details, if required.
Press Enter and enter the opening balance, if any.
Press Enter to save.
In TallyPrime, you can create stock items with the applicable excise details.
Enter the Name of the stock item.
Select the stock group in the field Under.
Select the required Units.
Select Applicable in the field Is Excise Applicable.
Enable the option Set/alter excise details.
Enter Tariff name.
Enter HSN code.
Select the Reporting unit of measure.
The cursor skips the field Valuation type. To modify it, press F12 (Configure).
Press Enter to save.
To convert the unit of measure defined in the Units field to the Reporting UOM predefined in the selected Excise Classification.
Select Applicable in the field VAT Applicable?, if required.
Enable the option Set/alter VAT details?, if required.
Enter the Opening Balance, if required.
The completed stock item creation screen appears as shown below:
Press Enter to accept.
You can create an excise godown by primarily enabling the appropriate option through
Enter the Name of the godown.
Select Primary as the group name from the List of Godowns.
Select the company name as the Excise Tax Unit from the List of Excise Tax Units.
To provide address details, press F12 (Configure) and Enable the option Use address for Godowns.
Press Enter to save.
These details will be displayed in Form RG23D generated for the importer unit.
Excise classification is the excise tariff master in which details of tariff, duty, notifications, and so on can be provided.
Enter the Name of the excise classification.
Enter the HSN code.
Select the Reporting unit of measure. The Valuation type appears by default.
Press Enter to save.
You can create excise voucher types, such as excise stock journals, excise purchase and sales voucher types for both dealer and importer units.
Excise stock journal voucher class is required for the purpose of transferring stock from dealer unit to importer unit.
Select Stock Journal from List of Voucher Types.
Select Any as the Default Tax Unit.
Enter the Name of the Class.
Press Enter to display the Voucher Type Class screen.
Enable the option Use for transfer to Import Unit.
Press Ctrl+A to save the voucher type.
For a business unit initially registered as Dealer and then registered as Importer, separate voucher types have to be created to account for purchase of stock items for dealer unit and importer unit. If a company has more than one Excise Unit, create separate voucher types for each.
Enter the name of voucher type.
In the Type of Voucher option select Purchase.
Enable the option Use for Excise.
Select the dealer unit as the Default Excise Unit.
Press Enter to accept.
Enter the name of voucher type.
In the Type of Voucher option select Purchase.
Enable the option Use for Excise.
Press Enter to accept.
The stock items imported to:
Dealer unit has to be cleared from dealer unit until the stock is transferred to importer unit
Importer unit has to be cleared from importer unit
Hence, separate excise sales voucher types have to be created to account for sales made by clearing goods from dealer unit and importer unit.
To create an excise sales voucher type for sale of goods from importer unit
Enter the name of voucher type.
In the Type of Voucher option select Sales.
Enable the option Use for Excise.
Enable the option Print voucher after saving.
Press Enter to accept.
The purchase returns have to be made against the unit where goods were stored using debit note voucher type predefined with the respective excise unit.
To create an excise debit note voucher type to account for purchase returns against importer unit
Enter the name of voucher type.
In the Type of Voucher option select Debit Note.
Enable the option Use for Excise.
Press Enter to accept
The company logo can be printed on the Excise Debit Note.
The sales returns have to be made against the unit from which goods were cleared using credit note voucher type predefined with the respective excise unit.
To create an excise credit note voucher type to account for sales returns against importer unit
Enter the name of voucher type.
In the Type of Voucher option select Credit Note.
Enable the option Use for Excise.
Press Enter to accept.
Excise receipt note can be used while accounting for partial customs clearance of imported goods.
Enter the name of voucher type.
In the Type of Voucher option select Receipt Note.
Enable the option Use for Excise.
Press Enter to accept.
How To Enable Excise For Importers In Tallyprime
If you do not see this option:
Set Show more features to Yes.
Select Importer as the Registration Type.
Enter ECC No. The ECC number is PAN based, and has 15 digits. The format of ECC no. is ABCDE1234HXM001.
If all the stock items that the importer deals have the same tariff details, then tariff details can be recorded here.
Enter Tariff name.
Enter HSN code.
Select the unit of measure from the List of Excise Reporting UoMs.
Ad Valorem is selected as the Type of Valuation. The cursor skips this field.
To modify the type of valuation
Press F12 (Configure).
Enable the option Allow Modification of Valuation Type.
Press Ctrl+A to save the configuration.
Select the required Valuation type in the Excise Details screen.
Enter the Rate of duty.
Press Enter to save the Excise Tariff Details.
Alter or provide the other details, such as Unit Name, Address, State, PIN Code and, Telephone Number, if required.
Press Enter to save the excise details.
If all stock items that the importer deals with belong to the same tariff, then define the tariff at the company level. Else, tariff can be created at the group level, the stock item master level or accounting ledger level.
You can configure excise details related to excise for importers, according to your business requirements.
Enabling Multiple Excise UnitsEach premise or unit has to be registered under the Central Board of Excise and Customs department. If a manufacturer owns more than one premise, then each unit has to be registered individually.
TallyPrime allows you to create and maintain multiple excise units.
To enable the multi excise unit
Press F12 (Configure) from the Excise Registration Details screen.
Set the option Enable multi excise unit to Yes.
You can now create multiple tax units, and record excise registration details of each unit.
The excise unit defined in the Excise Registration Details screen will be considered as the default excise unit in TallyPrime.
Recording Importer Exporter Code (IEC)
Press F12 (Configure) from the Excise Registration Details screen.
Set the option Enable IEC Number to Yes.
Press Ctrl+A to save the configuration.
Enter the IEC number in the Additional Excise Details section of the Excise Registration Details screen.
Creating or Modifying Rule 11 Invoices
When the registration type selected is Importer, the default rule 11 book gets created. As per business requirements, you can either create more rule 11 books or modify the default book.
To enable Rule 11 book details
Press F12 (Configure) from the Excise Registration Details screen.
Set the option Enable Rule 11 book details to Yes.
Press Ctrl+A to save the configuration.
Enable Set/alter Rule 11 book details to configure the default book, or create a new Rule 11 book.
To configure the default Rule 11 book
Press Ctrl+ Enter on the Default Book.
Alter the book name and numbering details, as required.
Note: The fields Method of numbering, Prefill with zero, and Used For cannot be altered.
Creating a new book
Enter the Name of the new Rule 11 book.
Press Enter. By default the cursor skips the fields Method of Numbering and Prevent Duplicates.
Enter the Starting number. This will be the first invoice number for this Rule 11 book.
Enter the Width of the numerical part, as required.
For example, Starting number is 1, width of the numerical part is 3. The rule 11 invoices in the book will be numbered 001, 002, 003, and so on.
The field Used for is pre-filled with Rule-11 Invoice. The cursor skips this field.
The invoice numbers can be renumbered periodically, and the format of the invoice numbers can be defined, as required.
Press Enter to save the Book Creation screen.
Enabling RG23D Numbering
RG23D is a register that should be maintained by business establishments involved in importing and selling goods and materials. For any item that is purchased the company has to enter details in separate pages in an RG23D register.
Press F12 (Configure) from the Excise Registration Details screen.
Set the option Enable RG23D numbering to Yes.
The options Enable RG23D Numbering in voucher and Set/alter RG23D details is available in the Excise Registration Details screen.
Enable Set/alter RG23D details to configure the register.
Enter the Prefix and the Suffix for the register numbering. These can be alphabetic or numeric. The entered details will be captured in the transactions.
Recording Jurisdiction Details
Details pertaining to range, division, and commisionerate to which the excise unit belongs to can be defined.
Press F12 (Configure) from the Excise registration details screen.
Set the option Enable jurisdiction details to Yes.
Press Ctrl+A to save the configuration.
Enable Set/alter jurisdiction details in the Excise Registration Details screen.
Press Enter.
Press Alt+W (Details).
Enter the period from which the details of range entered, will be applicable from.
Enter the Code, Name and Address of the Range.
Press Enter.
Enter the date Applicable From, Code, Name and Address for another period, if required.
Press Ctrl+A to save the details.
Similarly record details of Division and Commisionerate, as applicable.
Press Enter.
More Configurations
The configurations related to excise tariff details for importers at company level:
Enable selection of Tariff Type
Goods are of two types:
Dutiable: The ones that are taxable
Non-Dutiable: The goods that are exempt from taxes.
To classify an item as dutiable or non-dutiable
Enable the option Set/alter excise tariff details in the Excise Registration Details screen.
Press F12 (Configure) from the Excise Tariff Details screen.
Set the option Enable selection of tariff type to Yes.
For any given business, at any point of time there can be more one type of duty. For example, for importers, the duty can be basic excise duty, additional duty of imports and so on.
To enable multi duty details
Enable Set/alter excise tariff details in the Excise Registration Details screen.
Press F12 (Configure) from the Excise Tariff Details screen.
Set the option Enable multi selection of duty details to Yes.
Press Ctrl+A to save the configuration. The required duties can now be created under Type of Duty.
To create duty types
Select New as the Type of Duty from the List of Excise Duty Classifications.
Enter the name of the duty that is to be created in the Name field in the Excise Duty Classifications Alteration (Secondary) screen.
Select Duty code from the List of Excise Duty Codes.
Select Calculation method from the Calculation Methods.
Sometimes there can be items which have valuation types different from that of the valuation type of the duty. For example, the valuation type of the type is ad quantum while the valuation type of the duty is ad valorem.
To record different valuation types
Enable Set/alter excise tariff details in the Excise Registration Details screen.
Press F12 (Configure) from the Excise Tariff Details screen.
Enable Override valuation type for duty head.
Press Ctrl+A to save the configuration. A new column titled Valuation Type now appears next to Type of Duty. Valuation type of the duty head when different from valuation type of the tariff item can be recorded here.
How To Configure Facebook Two
Earlier this year we described how to secure your Gmail account with 2-step verification. Facebook has recently launched a similar security feature called Login Approvals and in this article I will describe how to enable it.
IntroductionLogin Approvals is a security feature that requires two-factor authentication from the user before access is permitted. This is a type of security feature which requires two separate steps to identify a user. In short, instead of just using a password, the user must input some other information. In this case that other information is a code sent to an authenticated mobile phone.
Set-Up Two-Factor AuthenticationTo set-up two-factor authentication, you have to enable the option in Facebook.
This will open up a drop-down below the “Account Security” section.
Firstly, you have the option to enable “Secure Browsing” which automatically switches your Facebook session over to a secure HTTPS connection.
Secondly, you can enable “Login Notifications” which notifies you via email and text messages whenever someone logs in to your Facebook account.
Finally, you have the option to enable “Login Approvals“. Check the box next to “Require me to enter a security code sent to my phone” to activate this feature.
After you do so, a pop-up will open which will guide you through the process of enabling this security option.
After selecting Next you should receive a text message on your phone which will be in the following format:
“Please use the code 12345 to confirm access to your phone for login approvals.”
Keep the code in mind and enter it into the box to confirm your phone.
If the phone number displayed is incorrect, select “Change my phone” to enter the mobile number you wish to associate with your Facebook account.
You have to confirm this number through a text message. Once you have added your number, you are directed back to the original page to continue setting up the two-factor authentication.
Once you have confirmed access to your phone, you will have to name your computer to add it to a list of recognized devices. Essentially, this computer will not require authentication after it is “recognized”.
That’s it! Two-factor authentication is now enabled for your Facebook account.
Logging In With Two-Factor AuthenticationWhen logging into your Facebook account from a new device, a code will be sent to your phone which you will have to enter before you are granted access to your Facebook Account.
Once you enter the code, you will have to name your new device and add it to the list of “recognized devices”.
If you don’t have your phone, you will not be able to login to your Facebook account from a new computer. However, you can still login to your account from a computer that has already been authorised.
ConclusionThe two-step login verification function is a useful feature implemented by Facebook. However, it can become a problem if your phone is lost or for some reason you are not able to see the code on it. For example, if you travel to an area with no mobile reception, you will not be able to receive the code that allows you access to your Facebook account. On one hand this feature is useful if you are abroad and you want to ensure that your account is protected. On the other hand, you would not be able to use the two-step verification because your phone may not have roaming enabled. Although mobile phones are generally within easy reach, there will be plenty of times when login may become impossible simply because your mobile phone is not at hand. Hence, we suggest considering whether the benefits outweigh the difficulties of using the service.
Abhiroop Basu
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How To Configure Color Temperature In Gnome Night Light
You probably already know that the screens from electronics give off a blue light that tricks our brains into thinking it’s broad daylight. This can interrupt sleep patterns and cause eye strain, which is definitely not good for your overall health. This is especially prominent in today’s work- and school-from-home life where we look at computer screens for eight hours a day. It’s good to have tools around to help change the color of monitors. There are many programs that will do that. This article will introduce you to one of them on Linux and show you how to configure color temperature in GNOME Night Light.
Enabling GNOME Night Light Adjusting Color Temperatures in GNOME Night LightYou can manually set the “temperature” of the color that GNOME Night Light sets your monitor to. If you’ve ever used an LED light bulb, you should be familiar with the concept of color temperatures. Lower number temperatures are generally warmer and redder in color. Higher temperatures are in the blue/white spectrum. The goal here is to move the monitor to a lower, redder temperature.
To do that, all you have to do is move the little slider at the bottom of the screen. Unfortunately, it’s tough to show you the difference in the colors, as it doesn’t actually change the color of the pixels – just alters the warmth of the colors. Included here are some images I took of the screen on my phone. They’re not great quality but help illustrate just how much you can control the color settings.
From my preference, the warmest setting is far too warm. I like mine somewhere around the settings in the next image.
You should experiment with different warmth levels in your most-used applications and see what looks the most normal. On apps that are primarily white, you may be more sensitive to the warmth of the light, as it may make your apps look downright orange. However, you can go warmer when you have apps that are darker in color without compromising the experience.
If you enjoyed this article, make sure to check out some of our other GNOME content, including our GNOME Shell review, how to work with workspaces in GNOME, and how to change icons in GNOME 3.
John Perkins
John is a young technical professional with a passion for educating users on the best ways to use their technology. He holds technical certifications covering topics ranging from computer hardware to cybersecurity to Linux system administration.
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How To Install And Configure Windows Live Mesh 2011
Today we are cluttered with files everywhere. Sometimes it is difficult to keep track of them and their latest version, even more difficult when you are using files between computers, or you have to email or carry files around in a flash drive. This can be annoying and overwhelm over time. To stop all these you could let Windows Live Mesh do the hard work for you.
Windows Live Mesh 2011 is a free application, part of Windows Live Essentials suite from Microsoft, that allows you to sync files in the cloud — using SkyDrive storage — and between computers whether it is a PC or a Mac. The files that are synced are saved on the computer, so you can still access them even if you’re not connected to the internet, you can sync program settings (Internet Explorer and Microsoft Office), and additionally you can remote connect to your computer to work, browse files, run programs, etc.
How to install Windows Live Mesh 2011 How to sync a folder between computers1. Launch and sign in to Windows Live Mesh.
Things to keep in mind
If you are using SkyDrive to store the synced folders, the amount of storage available to you is 25GB, but you can only use 5GB for sync purposes.
You have the ability to sync up to 200 folders containing up to 100,000 files each. Each file can’t be larger of 40GB when synchronizing between computers.
You cannot use mapped network drives with Mesh. But you can sync folders from external hard drives.
Windows Server 2008, Windows Vista, Windows 7 and Mac OSX 10.5 or later are the operating system supported by Mesh.
How to remote access my computer with Windows Live MeshWith Windows Live Mesh you do not only have the ability to keep important file synchronized on the web and with other computers, but you also have the ability to remote access your computer via the web from almost anywhere.
Testing remote connection:Tip: To connect to your computer remotely, you need to use Internet Explorer 6 or later (32-bit version only), Mozilla 2.0 or later and Safari 3.0 or later. And if you don’t have installed Windows Live Mesh in the computer from where you are trying to connect, you may be prompted to install a small ActiveX control, which is a small software component that perform an specify function(s) in Windows.
ConclusionTo wrap up, over all the installation of Windows Live Mesh 2011 was pretty easy and fast, the interface is not clutter and not difficult to learn. For being free, the features and options are really useful. 5GB of storage for synced storage might be enough for some people, but it would be great if you have the control over how much space you can use out of the SkyDrive, which is a total of 25GB or a greater cap.
You might opt for a paid service that can give you more storage and some other features, but for what Windows Live Mesh can do: sync and share files in the cloud and between computers (PC and Mac), sync program settings, and also access your computer remotely from almost anywhere through a web browser, with no router or firewall configuration needed, you sure have to give it a try.
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