The Excise Voucher Type for Purchase, Sales, Credit Note and Debit Note has to be created before creating the invoices.
Creating Purchase Voucher Type
Go to Gateway of Tally > Accounts Info > Voucher Type > Create
Name: Enter the name of the Voucher type.
Type of Voucher: Select the type of voucher as purchase from the list of Voucher types.
Abbreviation: You may abbreviate the Vouchers type as per your requirement.
Method of Voucher Numbering: Select Automatic for the method of Voucher numbering.
Use Advanced Configuration: Set it to Yes to specify the numbering method, if required.
Refer Creation of Voucher Types for details on other fields.
Use
Yes to enter Excise Purchase to capture Assessable Value and Excise Duty breakup.
Accept the screen to save after entering all the details.
Note: The Use for Dealer Excise option will appear in Purchase/Debit Note and Sales/Credit Note only and if the Dealer - Excise is enabled in the F11 Feature F3 – Statutory & Taxation.
Creating Sales Voucher Type
Creating Sales Voucher Type is similar to that of Creating a Purchase Voucher Type but it should be created under the Sales Type of Voucher.
Creating a Debit Note Voucher Type
A Debit note Voucher type has to be created if a Debit Note has to be passed. The Voucher Type should be created under Debit Note type of Voucher.
Creating a Credit Note Voucher Type
A Credit note Voucher type has to be created if a Credit Note has to be passed. The Voucher Type should be created under Credit Note type of Voucher.