Posts From July, 2014

Tally.ERP9 upload Dealer Excise e-Return as per new schema 

Work around to upload Dealer Excise e-Return as per new schema for Tally.ERP9

As per the recent notification (8 to 11 of 2014) Central Excise Department has informed the ‘Dealers’ who have registered under Central Excise to file separate returns for ‘Dealer’ and ‘Importer’. That is if the ‘Dealer’ happens to be an Importer, it was enough to file a single return upto the quarter ending March- 2014. But for the last quarter (April to June 2014) they have to file two returns i.e. one for ‘Dealer’ and another for ‘Importer’.

To accommodate the above changes, Department has provided new XML schema by including IMP as Return Type. These words have to be included in XML file generated from Tally.ERP9

Note: - When a customer tries to file the e-Return (XML format) they get an error as ‘Uploaded XML structure is not valid’.

To resolve this issue the XML file should be edited and against the line ‘Return Type’, it will be “DLR”.

Image1We need to add /IMP” i.e. it should be “DLR/IMP” and then save the file. Image2Now the file can be uploaded.


Posted by Pankaj Dedhia 28-Jul-2014
Siddhant Infosys