Streamline Your Workflow with a Busy Invoice Format for Production

Busy invoice format for Production

Manufacturing excise this presentation will give an overview on implementing manufacturing excise in busy given here are the steps in brief on implementing manufacturing excise in busy step 1 enable manufacturing excise and features options excise tab step to configure standard invoice format step 3 specify unit name to be printed in a return step 4 enter purchase production and sales voucher step by adjust output excise duty with input excise duty step 6 make excise payment step 7 view print reports generate a return to enable manufacturing excise click administration configuration features options excise tab enable the option of enable excise reporting and select type of excise reporting as manufacturing specify various excise related details such as registration number ACC codes division collector eight specified by an enable addition special excise duty reporting if you want to enable ad sed in the company click the Save button to save the configuration after enabling manufacturing excise you need to configure standard format to enable printing of party excise details in bhauja enable the print party excise details option and select options that you want to print in the invoice click the Save button to save the configuration next you should specify unit name to be printed in excise Irit own this is required to generate a return without any error next open a purchase voucher and enter details of raw material purchased select series voucher read voucher number whoa cheese type party from the boots are purchased materials Center specify item that is raw material which is purchased it's quantity apply excise will sundry click Save button to save the voucher now enter required excise details in excise adjustment window select our t23 a to burn on capital goods and arty to 3c2 for capital needs click Save button to save the voucher now enter a production voucher for the goods manufactured from the drama tea Stavro material consumed and stock of item generated will be reflected in required excise register click Save button to save the voucher now enter a sales voucher for the finished goods sold select series enter vulture Davis party to whom goods are sold material Center select item that is finished goods its quantity apply excise bill surgery click the Save button to save the voucher on clicking the Save button and excise details window of yours specify date and time of preparation of invoice and date and time of removal of goods these details will be used for reporting purpose now if you wish you can print the sales invoice excise details you have configured a standard document printing are being displayed in the invoice party excise details company excise details next you can enter adjust excise details voucher to adjust output excise duty payable against input excise duty claimable in other words you can adjust excise duty paid at the time of purchase with the excise duty collected at the time of sale you can also adjust service tax claimable if any from the government with output excise duty payable to the government click Save button to save the voucher next you need to enter payment voucher fourth balance excise duty payable select excise duty account to be debited select authorised bank enter require details in excise details window and click the Save button to save the voucher to view excise related reports click display excise report menu missy provides all the statutory reports asked required by the excise department the option to generate er1 and e are 3 e return is also provided and busy this completes implementation of manufacturing excise and busy thanks for watching for more videos subscribe to our YouTube channel