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Use this window to specify the required information for the location defined in Accounting Data tab in Company Details.

Accounting Data Tab

General Subtab

Provide information for the following fields for TDS purpose.

P.A.N. No.

Specify the permanent account number, using a combination of 10 characters and digits.
TAN Circle No.

Specify the TAN Circle number.
TAN Ward No.

Specify the TAN Ward number.
TAN Assessing Officer

Specify the TAN Assessing Officer.

Excise Subtab

ECC No.

Specify the three parameters for ECC No.:

  • PAN No.: comes from PAN No. (  Accounting Data   General  )

  • Select from the following registration types:

    • XM: manufacturer location (default)

    • XD: dealer location

    • None: other location

    • EM: excise manufacturer. EM locations operate according to the same logic as XM locations.

    • ED: excise dealer. ED locations operate according to the same logic as XD locations.

    • SD: service tax. SD locations operate according to the same logic as None locations.

  • Enter 3-digit number; default value is blank.

Note Note

This field is mandatory if Excisable is selected for Warehouse.

Once transactions exist for the location with this ECC No., you may not change the ECC No.

End of the note.
SSI Exemption

Select to indicate that the manufacturer is registered as a small scale industries (SSI) unit.

Note Note

This checkbox appears only when you select XM or EM as the registration type. Once an outgoing or incoming excise invoice exists for this location, you cannot change the checkbox status.

End of the note.

Note Note

For locations upgraded from those without this checkbox, you can change this checkbox once, even if excise invoices exist for this location.

End of the note.

TDS Subtab

CIT Address, CIT City, CIT Pin Code

Specify the CIT information to appear in Form 16A.