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

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.

  How to export Excise Dealer e-return Form-2 in Tally.ERP 9 Release 5?

Configuration

  • 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

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

Share this post

Post Comment