How to: Print Monthly Export Declarations Reports for Excise
In Microsoft Dynamics NAV, you can generate the excise register E.R.-2 report to file monthly declarations for goods manufactured, goods cleared, and receipt of inputs and capital goods to the excise authorities. If exports make up 100 percent of your company’s business, you must file this report with the Superintendent of Central Excise within 10 days after the close of every month. When you generate this report, you can manually enter the credit amount used for inputs or capital goods that have been removed. The credit amount used for payment of goods is automatically reduced.
Note
The credit amount entered is not stored in any table. This information is only used to print the E.R.-2 reports.
To print the monthly declaration of export goods report
In the Search box, enter E.R.-2, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
Field Description Return for the Month of
Specifies the month for which the report is printed.
Return for the Location
Specifies the excise control code for the location for which the return is filed.
Year
Specifies the year for which the report is printed.
Print
Specifies the document type that you want to print.
CENVAT
Specifies the central value added tax credit amount.
AED (TTA)
Specifies the additional excise duty (textile and textile articles) credit amount.
NCCD
Specifies the national calamity contingent duty credit amount.
ADET
Specifies the additional duty of excise on tea and tea waste credit amount.
eCess
Specifies the educational cess credit amount.
SHE Cess
Specifies the secondary and higher education cess credit amount.
Choose Print to print the report or choose Preview to view it on the screen.
See Also
Tasks
How to: Print Monthly Export Declarations Reports for Excise
How to: Print Annual Declarations Reports for Excise
How to: Print Annexure-58 Report for Excise