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| | CORAL erp : Central excise record keeping (Flowchart)
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 Entry modules
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Entry for depositing cash or cheque into personal ledger acount (PLA) indicating to which month duty is being deposited.
Entry for utilisation of any duty credit on inputs, capital goods, services or PLA towards discharge of excise duties payable.
Independent entry to pay arrears Cenvat Duty if any.
Entry for reversal of duty credit, specially when common inputs are involved to product both excisable and exempted products.
Entry to discharge interest and penalties levied using credits of duties or PLA credit balance.
Entry for purchase of bonds (to be submitted to excise department) stating face value of the bond.
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| Reports
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- Annexure to ER.1:
Section wise details of ER.1 return.
- Bond register:
Details of quantity and duty details of removal against Bond for a given period.
- Cenvat returns:
Details of input duty credit for a given period, can take product wise breakup.
- Combined duty register:
Duty credit register showing all kinds of duty credits (on raw material, capital goods and serves).
- CT3 register:
Quantity and duty details of removals against CT3 forms for a given period.
- Duty balances (detailed):
Duty ledgers with transactions wise details of duty credits and debits for a given period.
- Duty balances (summary):
Summary balances of all duty ledgers.
- ER.1:
Statuatory return required to be submitted monthly or quaterly as per the status of assessee, showing summary of removals sub heading-wise, fresh duty credit on inputs and capital goods from dealers and manufacturers and its utilisation in different sectio
- ER.5:
Declared Input Output ratio.
- ER.6:
Actual Input Output, based on production and consumption.
- Excise invoice printing:
Excise invoice (cum gate pass) as per Rule 11 for removal of goods.
- Excise invoice printing:
Excise invoice (cum gate pass) for RSP (retail sales price) based sales.
- Job work challan printing:
Covering document for removal of material to another factory premises for job working.Also called old Rule 57(4) Challan.
- TR6 Challan printing:
A document required for depositing into Personal ledger account (PLA).
- PLA register:
Account current of the assessee with the central excise department showing details of amount deposited and its utilisation thereof.
- RG23A Part I:
Stock register of inputs for a given period, can be filtered product-wise, product group-wise or sub heading-wise.
- RG23C Part I:
Stock register of capital goods for a given period, can be filtered product-wise, product-group-wise or sub heading-wise.
- RG.1 (detailed):
Stock register of finished goods for a given period, can be filtered product-wise, product group-wise or sub heading-wise.
- RG.1 (summary):
Summary stock register of finished goods for a given period, can be filtered product-wise daily and figures can be summarised monthly or on periodic basis.
- RG23A Part II:
Duty credit register on inputs for a given period showing details of input duty credits and utilisation of the same.
- RG23C Part II:
Duty credit register on capital goods for a given period showing details of input duty credits and utilisation of the same.
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| Masters
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- Central excise notifications:
Define CE notifications against which sales invoice are made.This helps proper generation of ER.1 and other central excise returns.
- Central excise chapter headings:
Define various chapter headings for the purpose of levy of central excise duty.While defining a product heading, it needs to be tagged to a CE chapter heading.
Please refer to Accounts - General Master.
- Excise duty ledger accounts:
Please refer to Accounts - General Master.
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| Last updated on : 31st Dec, 2008 18:22 Hrs IST |
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| Copyright © 2001 - 2006 Coral Soff'wares Ltd |
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