new x-ise software assignment solution (sunil)
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THE INSTITUTE OF COMPUTER ACCOUNTANTS27, N. S. ROAD, 4TH ,5TH & 6TH FLOOR, KOLKATA 700 001
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Press Enter
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Press Enter
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Select Create Data with B/S & P/L Format (Suggested)
And press Enter
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Press Enter
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Press Enter
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Press Enter
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Create a Debtor:-
(Master Debtors Entry New)
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In the Group Field, Press Tab.
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Create a Creditor:(Master Creditor Entry New)
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In the Group Field, Press Tab.
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Create Products:
(Master Products Products)
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(Press F1, then select from the list)
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Class :
Group Name : Raw Material (Press Insert for Online Creation)
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Sub Heading Group : Press Insert
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Give Details of Mother Board
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Give Details of Hard Disc
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Give Details of Computer
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Give Details of Assembling Machine
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Give Details of Nuts & Bolts
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Report 1. Get the listing of created Debtors, Creditors & Products.
Master Extras Listing Debtors/Creditors/Product
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Set the Production Formula:
Master Products Production Formula
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Give Dependent Product details then Press TAB to Save.
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Create a Godown:- Master Others
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Press TAB in Group Field
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Billing Terms for Purchases
Master Billing Terms Product Level (Purchase) Product Group wise
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Formulae for Term Choose PAmt (Press F2 for reference)
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Formulae for Term Choose M_EX1[X] (Press F2 for reference)
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Press Control + W to Save.
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Master Billing Terms Product Level (Purchase) Product wise
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Give details then Press Control + W to Save.
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Give details then Press Control + W to Save.
Billing Terms for Sales
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Billing Terms for Sales
Master Billing Terms Product Level (Sales) Product Wise
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Give details then Press Control + W to Save.
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Purchase of Capital Goods:
Manufacturer Purchase Invoice
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Press Tab
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Press Control + W to save (2 Times), Press Tab & then Esc.
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Report : 1. Get the report of Stock Register of Capital Goods with details
Manufacturers Registers RG23C -- Part I
2. Get the report of Cenvat Credit Receivable on Capital Goods
Manufacturers Registers RG23C Part II
Note : Only 50% of Excise Duty paid will be taken credit.
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Report : 3. Get the report of Duty balance with Debit , Credit & Balance column
Manufacturers Other Report Duty Balances
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Purchase of Raw Material :
Manufacturer Purchase Invoice
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Give Details then Press Control + W to save (2 Times), Press Tab & then Esc.
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Report :1. Get the report of Stock Register of Input Goods with details
Manufacturers Registers RG23A Part I
2. Get the report of Cenvat Credit Receivable on Input Goods
Manufacturers Registers RG23A Part II
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Report :3. Get the report of Duty balance with Debit , Credit & Balance column
Manufacturers Other Report Duty Balances
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Purchase of Components:
(Manufacturer Purchase Invoice)
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Press Control + W to save (2 Times), Press Tab & then Esc.
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Report :1. Get the report of Stock Register of Capital Goods with details
Manufacturers Registers RG23C Part I
2. Get the report of Cenvat Credit Receivable on Capital Goods
Manufacturers Registers RG23C Part II
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Report :3. Get the report of Duty balance with Debit , Credit & Balance column
Manufacturers Other Report Duty Balances
Put the Assembling Machines in to use to
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g
produce the computers.
Manufacturer Capital Goods Capital Goods Put to Use
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Press Tab to save
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Press Tab to save
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Press Esc
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Produce Computer:
Manufacturer Shop Floor Prod/ Cons/ Waste
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Give details then Press Control + W for 4 times to save
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Press Esc
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Reports : Manufacturer Registers RG23A Part I
Manufacturer Registers RG23A Part II
Manufacturer Registers RG23C Part I
Manufacturer Registers RG23C Part II
Manufacturer Registers Daily Stock Account
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Sale of goods in the Market :
Manufacturer Removal of Goods Invoice Home Consumption
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Give details then Press Control + W to save
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Report:
Manufacturer Registers Daily Stock A/c RG.1
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Report:
Inventory Stock Ledger Product Wise
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Delete other two items (i.e. CPU & Mother Board) and enter
in Qty1 as 1 in cases of Hard Disk.
Then Press Control + W to save
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Reports : Manufacturer Registers RG23A Part I
Manufacturer Registers RG23A Part II
Manufacturer Registers Combined Duty Register.
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Utilize Cenvat credits
Manufacture Other Entries Cenvat Utilize Add
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Give details then Press Tab to Save.
Make payment of Excise Duty & E Cess
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Manufacturer Other Entries PLA Credit
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Give details then Press Cntrl + W
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Press Enter
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Report :Manufacturer Registers Combined Duty Register
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Report :Manufacturer Other Reports Duty Balances
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Report :Manufacturer Returns ER.1 Non-SSI Units
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Report :Manufacturer Returns Annexures to ER.1
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Report :Manufacturer Returns Cenvat Return Details
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