Application Features :

  • An option of daily / monthly posting
  • Calculation of Excise Duty on the basis of MRP / Abatement / Pro-rata / Deemed Credit
  • Progressive calculation (considering Branded / Unbranded / Without Export Value)
  • Posting of sales return entry to RG 23A Part I & II
  • Differential Rate Invoice Entry
  • Percentage of Excise Duty linked with Progressive amount
  • User definable percentage of Excise Duty (e.g. 9.6% to 16%)
  • Auto BOM (Bill of Material)
  • Loan & License Part-wise Page Number Generation
  • Different Excise Duty consideration like BED,AED (GSI),SED,NCCD,AED (T & TA),Education Cess in Invoice,RG 23 A Part II, ER II and ER III
  • Data security through mirror image and encrypted form of Backup option
  • User-wise entry level security

Front Office Documents :

  • Excise Invoice (with / without Progressive amount)
  • Daily Input to Production Slip
  • Daily Output from Production Slip
  • TR-6 Challan
  • Annexure 22 for Captive use
  • Duty Payable Letter to Central Excise

Registers :

  • Personal Ledger Account (PLA)
  • Personal Ledger Account (PLA) with Education Cess
  • RG 23 A Part I (Item-wise/Date-wise/Group-wise) for Raw Material / Capital Goods
  • RG 23 A Part II for Raw Material / Capital Goods
  • Service Tax Credit Register with Education Cess
  • RG I (Item-wise/Group-wise/Chapter-wise) Daily Stock Statement
  • Duty Payable Report (Date-wise / Invoice-wise / Chapter-wise / Group-wise)
  • Duty Available Report
  • Deemed Credit Availed Report
  • Daily Production Report
  • Captive Use Stock Ledger Report
  • Form IV for Stock of Raw Material
  • Form RT V for Raw Material Used & Finished Goods Produced
  • Duty Deposited Under TR-6 Challan

ER I (RT 12) Reports :

  • Form ER- I (Monthly Return for Production and removal of Goods and other relevant particulars and CENVAT Credit)
  • Form ER- II (Monthly return in respect of Excisable goods manufactured and receipt of input & capital goods)
  • Form ER- III Submitted by the Assessee falling under provision to Rule 12 (Quarterly Returns)
  • Form ER-V and ER-VI
  • Letter to The Superintendent of Central Excise
  • Abstract of Input Goods & Capital Goods Under Rule 7
  • Proforma for Monthly Return under Rule 7 for Input Goods with & without Closing Balance (Cenvat)
  • Proforma for Monthly Returns Under Rule 7 for Capital Goods with & without Closing Balance
  • Revenue Report for Units more than One Crore per Annum with Previous Year’s Date
  • Datasheet for CRDD Project
  • “Annexure A” for Monthly Revenue Figure
  • Monthly Stock Statement with Assessable Value, Excise Duty, Export Value, Export Duty, Closing Stock

Reports for Labour Job Units :

  • Annexure IV Stock Register for Goods sent for Processing / Job Working
  • Annexure V Account of Receipt of Raw Material, Inputs, Partial Process Goods, Semi Finished Goods
  • Annexure II Challan for Job Work
  • Annexure VI / Subsidiary Challan for Job Work
  • Labour Job Challan Under Rule 12B for Textile Industry

Reports for Exporters :

  • B1 bond Register
  • ARE 1 Application Form for Removal of Excisable Goods for Export
  • ARE 1 Certificate by the Central Excise Officer
  • ARE 3 Application Form for Removal of Excisable Goods from a Factory or Bonded Warehouse to Another Warehouse
  • ARE 3 Certificate by The Certificate by The Central Excise Officer
  • CT 3 Register
  • Appendix 21 Register for Maintenance of Consumption & Stock of Imported Raw Material Components by the Actual Users
  • Annexure 18 Proforma of Running Bond Account
  • Annexure 19 Part I for Removal of Export in the Current Month
  • Annexure 19 Part II for Proof of Export Received for Earlier Quarters
  • Annexure 19 Part III for ARE 1 not been Received by Exporter
  • Annexure 19 Part IV for ARE 1 not been Received Under the Limit
  • Invoice of Goods liable to Central Excise Duty in India transmitted under the Central Excise Seal to Nepal & Bhutan
  • Annexure 19 Part V for Abstract of Bond

Reports for EOU :

  • Form RG 16 Register of Excisable Goods used for Special Industrial purpose and of commodities manufactured
  • Annexure II summary of RG 16
  • Form ARE 2 Table 1 Details of Goods to be Exported
  • Form ARE 2 Table 2 Details of Duty Paid Excisable Materials & Packing Material Used in
  • Manufacturing of Export Goods for Rebate
  • Form ARE 2 Certificate by the Central Excise Officer
  • Annexure I Removal of Goods at NIL Rate of Duty
  • Bond 8 Register
  • Rebate of Excise Duty on exported Goods Letter
  • Declaration Letter
  • Disclaimer Certificate
  • Certificate / Undertaking Letter
  • Proof of Export Under Bond Report
  • Application for Rebate Part I Application of Rebate of Duty on excisable Goods Export by Air
  • Application for Rebate Part II
  • Material Receipt and Issue Register for Input Goods
  • Material Receipt Register for Capital Goods
  • Finished Goods Register
  • Export RegisterDTA Sales Register
  • Running Bond Register
  • Procurement Certificate
  • Transit Permit
  • Form SDF
  • Annexure C-I
  • Covering Letter giving Intimation to BSR
  • Details of Intimation to BSR

Inventory Reports :

  • Stock Ledger Item-wise / Group-wise / Type-wise (Raw Material / Finished Goods etc.) / Chapter-wise
  • Stock List Item-wise / Group-wise / Type-wise (Raw Material / Finished Goods etc.) / Chapter-wise