{"id":12687,"date":"2015-09-30T09:59:41","date_gmt":"2015-09-30T09:59:41","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=12687"},"modified":"2015-09-30T09:59:41","modified_gmt":"2015-09-30T09:59:41","slug":"excise-invoice-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/09\/30\/excise-invoice-report\/","title":{"rendered":"Excise Invoice Report"},"content":{"rendered":"<p>In our last blog <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/manufacturing-excise-process\/\" target=\"_blank\">Manufacturing Excise Process<\/a>, we had discussed about the Manufacturing process and reports that are required in manufacturing excise. In this blog we will discussed about the \u201cExcise Invoice Report. Excise invoice report is the document prepared by the manufacturer while issuing excisable goods from manufacturing location to customer or another excisable location and it is signed by the manufacturer.<br \/>\nWe have developed Excise Invoice report in our Manufacturing Excise module where user will get all the required statutory and excise related data in a single report. The excise invoice lists the goods that have issued and states how much excise duty applied on it. This report is auto generated when user make the shipment entry or transfer entry through\u00a0manufacturing excise module. The Excise Invoice number is a sequential number on the basis of invoicing Location and commence from 1st April every year (starting of financial year).<br \/>\n<span style=\"color: #800000\"><em><strong>New Stuff:<\/strong><\/em><\/span>\u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/09\/30\/best-ways-to-handle-erp-system\/\" target=\"_blank\">Best Ways to Handle ERP System<\/a><br \/>\nTo print the invoice, navigate to Excise Module.<br \/>\nManufacturing Excise&gt;&gt;M\/E reports&gt;&gt;Excise invoice report<br \/>\nPlease refer below screen shot:<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/09\/blog118.jpg\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-12688 size-medium\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/09\/blog118-300x116.jpg\" alt=\"blog1\" width=\"300\" height=\"116\" \/><\/a><br \/>\nPlease refer below screen shot for the excise invoice report format:<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/09\/blog2.png\" target=\"_blank\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-12689 size-medium\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/09\/blog2-210x300.png\" alt=\"blog2\" width=\"210\" height=\"300\" \/><\/a><br \/>\nIf you refer the above screen shot of Invoice, it contains details like Registration number, ECC No, Range name, Division name, commission rate, range address, date and time of removal, date and time of preparation, goods and the duty payable thereon, tariff classification number, quantity, rate of duty etc.<br \/>\nThe invoice shall be prepared in triplicate in the following manner, namely:<br \/>\n\u2022 The original copy being marked as \u201cOriginal For Buyer\u201d.<br \/>\n\u2022 The duplicate copy being marked as \u201cDuplicate For Transporter\u201d.<br \/>\n\u2022 The triplicate copy being marked as \u201cTriplicate For Assessee\u201d.<br \/>\nThe above requirement is mainly for Central Excise purposes. However, the assessee may make more than three copies for his other requirements. But such copies shall be prominently marked \u201c<strong>Not for Cenvat Purposes<\/strong>\u201d.<br \/>\nHence, this report provides valuable and excise information for day to day business.<br \/>\n<span style=\"color: #800000\"><em><strong>Also Read:<\/strong><\/em><\/span><br \/>\n1. <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/08\/27\/manufacturing-and-sage-300-erp\/\" target=\"_blank\">Manufacturing and Sage 300 ERP<\/a><br \/>\n2. <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2012\/09\/28\/transfer-of-excise-duties-along-with-inventory-transfer-in-sage-300-erp\/\" target=\"_blank\">Transfer of Excise duties along with Inventory Transfer in Sage 300 ERP<\/a><br \/>\n3. <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/17\/why-use-greytrix-trading-excise\/\" target=\"_blank\">Why use Greytrix Trading Excise<\/a><br \/>\n4. <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/06\/30\/statutory-excise-module-configuration-i\/\" target=\"_blank\">Statutory and Excise Module-Configuration-I<\/a><br \/>\n5. <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/07\/15\/statutory-excise-module-configuration-2\/\" target=\"_blank\">Statutory &amp; Excise Module-Configuration-2<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In our last blog Manufacturing Excise Process, we had discussed about the Manufacturing process and reports that are required in manufacturing excise. In this blog we will discussed about the \u201cExcise Invoice Report. Excise invoice report is the document prepared by the manufacturer while issuing excisable goods from manufacturing location to customer or another excisable\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/09\/30\/excise-invoice-report\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[915,1367,1550,1780,2357],"class_list":["post-12687","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-excise-invoice-report","tag-invoice","tag-manufacturing-excise","tag-oe-shipment","tag-sage-300-erp"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Excise Invoice Report - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/09\/30\/excise-invoice-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Excise Invoice Report - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our last blog Manufacturing Excise Process, we had discussed about the Manufacturing process and reports that are required in manufacturing excise. 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