Excise Manufacturing - jms software solutions

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Software Solutions
Excise Manufacturer Software Features
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Application Features:
1. Very simple and easy to use windows based software.
1. User level Permission for each and every option available in software. e.g. wether user
can add the record, Can delete the record?, Can take the printout of any documents?,
Can modify the record? etc.
1. Excise Invoice Printing
1. Help to get exporter reports such as ARE-1 with printing , ARE-3 with printing , Bond
Register etc.
1. Calculation of Excise Duty on the Basis of MRP / Abatement etc.
1. User Defined Subhead And Percentage of Excise Duty like 9%, 16% etc.
1. Auto BOM (Bill of Materials)
1. Automatic duty debit (Debit your duty just on Single Click....... No Processing
nothing........)
1. PS-Excise can be integrated easily with any of the existing software (Tally,SAP,ERP)
of the user.
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Front Office Documents:
1. Bill Of Material
1. Purchase Order Management
1. Sales Order Management
1. Cenvat Credit ( Cenvatable Inputs / Capital Goods / Imported Goods)
1. Goods Receipt Note
Software Solutions
1. Daily Input to Production Slip
1. Daily Output from Production Slip
1. Excise Invoice (with / without Progressive amount)
1. GAR-7 Challan (with GAR-7 Challan Printing)
1. Service Tax Credit And Debit
1. Duty Payable Letter to Central Excise
1. Form 402
1. Loan Licensing
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Statutory Register:
1. Personal Ledger Account (PLA)
1. RG 23 A - Part I (Item Wise / Date Wise) for Raw Material
1. RG 23 A - Part II (Item Wise / Date Wise) for Raw Material
1. RG 23 C - Part I for Capital Goods
1. RG 23 C - Part II for Capital Goods
1. Bond Register
1. RG - I (Item Wise / Group Wise / Chapter Wise / Batch Wise) Daily Stock Statement
1. Service Tax Register
1. D3 Register
1. Jobwork Register
1. ER - 1
Software Solutions
1. Rule 7 Reports
1. 1 - Monthly Return and Abstract Report – Input
2 - Monthly Return and Abstract Report - Capital Good
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ER I (RT 12) Reports:
1. Form ER- I (Monthly Return for Production and removal of Goods and other Relevant
Particulars and CENVAT Credit)
1. Form ER- II (Monthly return in respect of Excisable goods manufactured and receipt of
input & capital goods)
1. Form ER- III Submitted by the Assessee falling under provision to Rule 12 (Quarterly
Returns)
1. Form ER-V and ER-VI
1. Letter to The Superintendent of Central Excise
1. Abstract of Input Goods & Capital Goods Under Rule 7
1. Proforma for Monthly Return under Rule 7 for Input Goods with & without Closing
Balance (Cenvat)
1. Proforma for Monthly Return under Rule 7 for Capital Goods with & without Closing
Balance
1. Revenue Report for Units more than One Crore per Annum with Previous Year's Date
1. "Annexure A" for Monthly Revenue Figure
1. Annexure D
1. Monthly Stock Statement with Assessable Value, Excise Duty, Export Value, Export
Duty, Closing Stock
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Reports for Labour Job Units:
1. Annexure IV Stock Register for Goods sent for Processing / Job Working
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1. Annexure V Account of Receipt of Raw Material, Inputs, Partial Process Goods, Semi
Finished Goods
1. Annexure II Challan for Job Work
1. Annexure VI / Subsidiary Challan for Job Work
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Reports for Exporters:
1. B1 bond Register
1. ARE 1 Application Form for Removal of Excisable Goods for Export
1. ARE 1 Certificate by the Central Excise Officer
1. Are 3 Application Form for Removal of Excisable Goods From Factory or Bender
warehouse to Another Warehouse
1. ARE 3 Certificate by The Certificate by The Central Excise Officer
1. CT 3 Register
1. Appendix 21 Register for Maintenance of Consumption & Stock of Imported Raw
Material Components by the Actual Users
1. Annexure 18 Proforma of Running Bond Account
1. Annexure 19 Part I for Removal of Export in the Current Month
1. Annexure 19 Part II for Proof of Export Received for Earlier Quarters
1. Annexure 19 Part III for ARE 1 not been Received by Exporter
1. Annexure 19 Part IV for ARE 1 not been Received Under the Limit
1. Invoice of Goods liable to Central Excise Duty in India transmitted under the Central
Excise Seal to Nepal & Bhutan
1. Annexure 19 Part V for Abstract of Bond
Software Solutions
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MIS Reports:
1. Duty Payable Report
1. Deemed Credit Availed Report
1. Daily Production Report
1. FG Stock Statement
1. Balance Available
1. Revenue Statement
1. Subheadwise Assessable Value
1. Material Consumption Statement
1. GRN Register
1. Tax Register
1. Purchase Order Register
1. Sales Order Register
1. Loan Licensing
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Inventory Reports:
1. Stock Ledger Item-wise / Group-wise / Type-wise (Raw Material / Finished Goods
etc.) / Chapter-wise
1. Stock List Item-wise / Group-wise / Type-wise (Raw Material / Finished Goods etc.) /
Chapter-wise.
1. Stock Summary (Batch Wise / Group Wise / Sub Group Wise / Item Wise)
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