Understanding the Excise Payments Adjustments

You use the Process for the ARE-1/ARE-3 program (P75I322) to review the invoice details with the calculated excise duty and to adjust the excise amount for the corresponding invoice. You adjust the calculated excise duty with the ARE 1 bond or the ARE 3 certificate. When you run this program, the system stores the tax details for an invoice in the Excise - Work File for F04211 table (F75I322E) and the secondary higher education cess in the ARE1-ARE3 - IND - 42 table (F75I324).

Depending on the type of selection in this program, the system starts the Excise - ARE1 Detail Revision program (P75I346) or Excise ARE3 Details Revision (P75I349) program. You adjust the levied excise duty on these programs. The system stores the excise payment details in the Excise - Payment Details table (F75I320Y).

When you run the Excise - ARE1 Detail Revision program, the system stores the secondary higher education cess in the Print ARE -1/ARE -3 Bond register table (F75I344Y). When you run the Excise ARE3 Details Revision program, the system stores the excise duty details in the ARE3 Form Header table (F75I345) and the secondary higher education cess in the Excise ARE3 Tag file for Form Header - IND - 42 table (F75I354).