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