INDEX
Screen 1
Click
2
Screen 2
3
Screen 3
Enter
Preprinted
Excise
Invoice No.
4
2.Excise Rate Maintenance
Screen 1
Double
Click
Here
5
Maintain Chapter ID
Screen 2
6
Screen 3
2.Enter Chapter Id
7
Maintain Material Chapter ID Combination
Screen 4
1.Maintain the material and the respective chapter ID, click on New Entries button
8
Modvat Determination Table
Screen 5
1.Enter the input material and output Material, click on New Entries button
9
Maintain Excise Tax rate
Screen 6
1.Maintain chapter ID and the applicable excise rate, click on New Entries button
10
3.1.Update RG23 A/C Issues and RG1
Screen 1
Double
click here
11
Screen 2
Enter Date
Enter
Material
Enter
Classification IDH
12
Screen 3
2. Simulate. After
Simulating Green traffic
light will be seen
3. Register Entry
1. Click Here.
1.Select the item & press Simulation button green traffic light will be seen.
13
3.2.Extract
Screen 1
Double
click
here
14
Screen 2
3. Press Execute
1.Enter Excise
Group & Date
2.Select Register
15
Screen 3
Click
16
Screen 4
Select here
17
3.3.Print Utility Program
Screen 1
Double
click here
18
Screen 2
2.Execute
1.Select RG1
19
Screen 3
3.Press Execute
20
1.Select Output device i.e.
Screen 4 Printer
2.No. Of
copies
3.If you want to print selected pages only, use Page Selection option.
4.Click on Print
21
4.Returns Process
Screen 1
22
Screen 2
Enter: 1. Exc. Inv. No. Enter the incoming excise inv. no.
2. Enter Doc. Date Enter the date of incoming Excise invoice.
3. Enter Exc. Groups
4. Business area
5. Enter the Vendor no. Enter the customer no.
6. Enter the Posting Date: Enter Todays Date
7. Enter Material Numbers
8. Material type: Raw Material and Description
9. Enter Chapter ID
10.Enter Plant
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4.3.Enter Quantities
Screen 3
1.Enter quantity
24
4.4.Enter Duty Rates
Screen 4
Enter 16%
Enter 2%
25
4.5.Enter Duty Values
Screen 5
1.Enter
excise
base value
2.Enter
basic
excise
duty 3.Enter education cess
3. Enter
26
4.6.Post CENVAT
1. Click
Screen 6
2. Click
1.Select Simulation CENVAT button & then select Post CENVAT button.
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4.7.Enter Reference Document Number (Optional)
Enter Reference
Doc.No.in Data
1,2,3,4 coloum
Enter: You can enter reference document no. here i.e. Return sales order no.,
Return doc.no, Credit Note no.
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5.Form Tracking
Screen 1
29
Screen 2
30
From tool bar menu choose GOTO-Header-Billing, then you will see the following
screen.
Screen 3
2.Back
1.Choose FORM
19,12,C, F here & enter
1.Choose Alternative tax classification & choose form type here & enter
2. Press back button.
3.Check pricing and you will see the LST/CST will be changed according to the Form
Type Selected.
4.Then Proceed with normal sales cycle i.e. Delivery & Invoice.
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