Excise and Service Tax are the Internal Tax received by government from the production, sale, or consumption of certain goods, commodities and activities or the use of a service within a country. Application Features: •Updated with education Cess, S & H Cess •An option of daily / monthly posting •Calculation of Excise Duty on the basis of MRP / 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%) •Different Excise Duty consideration. •Data security through Backup option •User-wise entry level security Front Office Documents •Excise Invoice (with / without Progressive amount) •TR-6 Challan 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 •Duty Payable Report (Date-wise / Invoice-wise / Chapter-wise / Group-wise) •Duty Available Report •Deemed Credit Availed Report •Daily Production Report •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) •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 with Selected Year & Date. •Monthly Stock Statement with Assessable Value, Excise Duty, Export Value, Export Duty, Closing Stock. To see the login details & other requirements to run this software please refer to text file given withthe download.
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