E R - 1 Excise

You need to define the Type of Unit = Manufacturer in the E.C.C. No. table.

Path : Fiancical Management - > Setup - > Excise - > E.C.C.Nos.

hardik_shah wrote:

Is there any other setup i have to do ? ? ? ?

According to the Central Board of Excise and Customs the purpose of the E.R. -1 report is: The Monthly return for production and removal of goods and other relevant particulars and CENVAT credit.

If you have done any Positive adjustments ( Opening Stock)or internal adjustments of stock (Item Journal) or if you do a sales return order this is not included in this report as it is not produced stock. Hence the Opening and Closing balance within the E.R.1 Report may not always match the Inventory value.

I suggest you need to consult the Excise Department Person of Client to Understand the functionality of E.R.1 and ask him what are all the data should come in this report , then only you will come to know.

Please help any one !

i am posting sales invoice by get shipment line after posting invoice no. and date not update in er 1 table field order no. and date.

process(Ist i create shipment from warehouse
2nd i create sales invoice by get shipment line from function button )




because e.r. 1 report based on posting date of invoice.

if date field not update how to run e.r. 1 report ?