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Daily
Stock Register: The user enters data related
to it's stock through this module, which is
maintained Tariff-Code wise.
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Purchase
Order: It is the main switch of this Systems
Softwareas any transaction begins here. The
user enters the items with their Assessable
values; calculations pertaining to Cenvat amount
followed by other duties are automatic.
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PO
comparison report: This facilitates comparisons
between original PO with the revised one.
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Invoice:
On the basis of a PO, Invoice/s are raised
with all calculations being automatic. The
cenvat amount gets deducted automatically from
RG-23A, incase there is insufficient balance
the user has the facility to deduct it from
PLA or both as the need be. So is the case
for Edu. Cess.
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Form
57AE: The entry for purchases is made through
this module.
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RG-23A
(Part II Entry Book): All transactions be it
Purchase or Sale, and their cenvat amounts
followed by opening and closing balance are
maintained here automatically without the user
entering any data, which is also available
for viewing and printing as and when required.
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PLA
(Personal Ledger Account): It is updated as
and when required by the user. The amounts
are debited automatically as sales are made
through this account.
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Form
ER -1, ER-2, ER-3: These are various reports
required by the Excise Department reflecting
various data pertaining to Sales for any given
month.
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Monthly
Revenue Figure Report: It is a complete summary
report which displays the tariff-wise Cenvat
amount debited from the PLA and Part-II respectively
followed by the total opening and closing balance
and the total credited and debited amount for
PLA and Part-II for the month selected and
much more………….
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Purchase
Order
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The
Purchase order is where a sale transaction
is initiated. |
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Tariff-code
wise entry with assessable value for an
Item. |
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OCL
No.: an internal system generated no. to
keep track of any order. |
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All
calculations pertaining to cenvat and duties
are auto performed. |
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Invoice
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