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 Post subject: E R - 1 Excise
PostPosted: Fri Apr 29, 2011 8:28 am 
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Joined: Thu Sep 18, 2008 8:56 am
Posts: 177
Location: India
Country: India (in)
Dear All,

Need Help...

can anyone please let me know when will entry goes in the E R-1 table...

where i have to make setup for that ? ? ? ?


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 Post subject: Re: E R - 1 Excise
PostPosted: Fri Apr 29, 2011 8:57 am 
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Joined: Fri Jun 06, 2008 12:15 pm
Posts: 52
Location: Mumbai
Country: India (in)
Hi Hardik,

Refer to Indian Localization manual for details.

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Manish Mutha


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 Post subject: Re: E R - 1 Excise
PostPosted: Fri Apr 29, 2011 9:30 am 
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Joined: Wed Aug 12, 2009 10:33 am
Posts: 709
Country: India (in)
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.


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 Post subject: Re: E R - 1 Excise
PostPosted: Fri Apr 29, 2011 12:58 pm 
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Joined: Thu Sep 18, 2008 8:56 am
Posts: 177
Location: India
Country: India (in)
Thanks a lot for your reply sir,

I have done it is working fine....But can u please tell my why only output entry comes
In E R -1. i have mentioned Excise Bus. Posting Group in Location card.

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


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 Post subject: Re: E R - 1 Excise
PostPosted: Fri Apr 29, 2011 1:32 pm 
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Joined: Wed Aug 12, 2009 10:33 am
Posts: 709
Country: India (in)
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.


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 Post subject: Re: E R - 1 Excise
PostPosted: Fri Apr 29, 2011 2:10 pm 
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Joined: Thu Sep 18, 2008 8:56 am
Posts: 177
Location: India
Country: India (in)
Thanks again for your reply sir...

You're right i have to contact any Senior person from Client Side.


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 Post subject: Re: E R - 1 Excise
PostPosted: Fri Aug 03, 2012 1:36 pm 
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Joined: Wed Jul 25, 2012 8:01 am
Posts: 4
Country: India (in)
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.


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 Post subject: Re: E R - 1 Excise
PostPosted: Fri Aug 03, 2012 4:35 pm 
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Joined: Thu Oct 30, 2008 10:38 am
Posts: 1005
Location: Earth
Country: Netherlands (nl)
why would the date need updating?
It appears the report is required to know the date when the goods were moved, not when they were invoiced.

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 Post subject: Re: E R - 1 Excise
PostPosted: Sat Aug 04, 2012 8:53 am 
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Joined: Wed Jul 25, 2012 8:01 am
Posts: 4
Country: India (in)
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 ?


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