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Products Sky Excise Plus - Manufacturing
Documents & Reports
Sky Excise Plus® MFG creates all the documents and reports that you would require in your trading business for excise. Following is a list of reports it creates:
  • Excise Invoice (Tax Invoice)
  • PLA
  • RG1 (Daily Stock Account)
  • RG23 A Part I/II
  • RG23 C Part I/II
  • TR6 Challan
  • ER1 / ER2 / ER3 / ER5 / ER6
  • ARE1 / ARE2 / ARE3
  • CT1 / CT3
  • Pending Purchase Order
  • Purchase Register
  • Sales Register
  • Daily Production Report
  • Client wise / Vendor w ise analysis reports
  • Annexure II / IV / V / VI (Labour Job)
  • Inventory Control
Returns & Registers:
Sky Excise Plus® MFG creates all the documents and reports that you would require in your trading business for excise. Following is a list of reports it creates:
  • Excise Invoice (Tax Invoice)
  • PLA
  • RG1 (Daily Stock Account)
  • RG23 A Part I/II
  • RG23 C Part I/II
  • TR6 Challan
  • ER1 / ER2 / ER3 / ER5 / ER6
  • ARE1 / ARE2 / ARE3
  • CT1 / CT3
  • Pending Purchase Order
  • Purchase Register
  • Sales Register
  • Daily Production Report
  • Client wise / Vendor w ise analysis reports
  • Annexure II / IV / V / VI (Labour Job)
  • Inventory Control
Export Documents:
Sky Excise Plus® MFG creates all the documents and reports that you would require in your trading business for excise. Following is a list of reports it creates:
  • ARE1
  • ARE2
  • ARE3
  • Form CT1
  • Form CT3
  • Form C
  • Form Ut1
  • Proof of Export
  • Appendix 21
  • Annexure 18
  • Annexure 19
Labour Job Documents:
Sky Excise Plus® MFG creates all the documents and reports that you would require in your trading business for excise. Following is a list of reports it creates:
  • Annexure IV for Raw Material / Semi finished goods sent to Job worker
  • Annexure V for Raw Material / Semi finished goods received for Job work
  • Annexure VI under rule 57C subsidiary challan for sending goods in piecemeal
  • Annexure II challan for removal of Raw Material under rule 4(5)(a)
Reports:
Sky Excise Plus® MFG creates all the documents and reports that you would require in your trading business for excise. Following is a list of reports it creates:
  • Pending Purchase order
  • Daily production report
  • Purchase register
  • Sales register
  • Inventory Control (Item wise/Group wise / sub group wise) for:
    - Raw Material
    - Finished Goods
    - Capital Goods
  • Raw material consumption report (Bill of Material)
  • Client wise detailed sales analysis
  • Client wise summarized sales report (Normal / Graphical)
  • Vendor wise detailed purchase analysis
  • Vendor wise summarized purchase report (Normal/Graphical)
  • Duty payable report
  • Deemed credit availed report
                     
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