| |
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
|
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 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
|
| 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
|
