How to pass Excise sales transaction by selecting different nature of purchase in Tally.ERP 9 Release 5?

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For e.g: First purchase is made from Manufacturer and second purchase is made from First Stage dealer.

How to track both the bills in sales invoice?

From Gateway of Tally > accounting vouchers > F8: Sales

  • Press F12 : Sales invoice Standard configuration
  • Enable the option “Allow different nature of purchase for excise bills”

Allow different nature of purchases for excise bill

  • Accept Sales invoice standard configuration.
  • Select Party e.g:Drs
  • Select Sales ledger
  • Select stock item e.g.: Bottles
  • Once after selecting stock item you will get list of purchases

List of purchases

  • Select both the bill once after another.

Supplier details

Note: – if you want to hide Supplier name, nature of purchase and Duty per unit then press F12 from Supplier details screen and disable the required options.


  • Press Enter and save the transaction.
  • Now when you print Rule 11 invoice you will find both nature of purchase on the title of the invoice as shown.

Excise invoice first stage dealer

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