Department of Excise, Entertainment & Luxury Tax, Govt. of Delhi
The Monthly Stock Reconciliation (MSR) is required to be done by all the vends within 5 days starting from 1st Oct 2018. You are advised to keep the entire physical stock in order, so that once the window is opened you are able to do the MSR activity within the stipulated window period. Failing to which suitable action will be initiated for violating the terms and conditions of the License.            It is reiterated that sale of liquor through all retail outlets has to be done through scanning ONLY (as per Circular No. 231-238 Dated 16.01.2018 ). Action will be taken in case of any difference found in the physical stock and logical inventory as per ESCIMS on any retail outlet (Vends,Hotels,Clubs,Restaurants or Motels)            All HCRM (Hotel, Club, Restaurant, Motel) user are hereby directed to apply Provide Additional Details Application after logging in ESCIMS and going to: 'Licence ->Provide Additional Detail' before 15th October, failing which, the licensee will not be allowed to apply purchase order. If already applied please ignore.            Applications are invited for grant of Wholesale Licensees in form of L1 & L1F for the Excise Year 2018-19 wef 1st Aug, 2018. For Details please click here to view T&C for L1 & click here to view T&C for L1F.            Only 1 PO can be applied in system for Liquor Type- 'Indian Liquor' till 1 PM everyday. Between 1 PM-4 PM, 19 additional PO can be applied in system for Liquor Type-'Indian Liquor'(1 PO before 1 PM + 19 POs between 1 PM-4 PM). This is applicable for the following Licence Types- Corporation Retail Vends, Private Retail Vends, Departmental Stores, Hotels, Clubs, Restaurants and Motels.            Only Hotel, Club, Restaurant and Motel Licensees will be able to apply Adhoc Purchase Order for Liquor Type- Indian Liquor between 11:00 AM-11:30 AM every Tuesday             Any Inventory for Liquor Category- 'Beer' of Liquor Type- 'Indian Liquor' approved by Bond Inspector after 10AM (including 10AM) would be available for View & Purchase Order (PO) after 10AM next day.             Standard Operating Procedure (SOP) for Placing Purchase Order (PO) for Indian Liquor wef 13th June 2018 Evening. Click here to view order             Wef 13th June 2018, if the Licensee has raised a Purchase Order (PO) for Liquor Type- 'Indian Liquor', then the respective Licensee will not be able to apply for further PO for any SKU of Liquor Type- 'Indian Liquor' till the time the applied PO gets approved / rejected.             Wef 13th June 2018, Mandatory One Time Password (OTP), which will be sent on Registered Mobile Number of Licensee, will be required to enter while Applying for Purchase Order-IL.            This is for the information that the maximum limit of number of Cases of Indian Liquor (IL) per SKU that can be ordered in a PO has been changed to 150.             All Licensees are requested to update(if required) their respective Registered Mobile Number (RMN) by logging into system and following these steps: Click 'Manage Profile' -> Click 'Edit ' -> Enter the updated Mobile Number -> Click 'Update Profile' . System will show a confirmation message once the update is successful.             Liquor Stock against Transport Permits shall mandatorily be received through scanning of 1D Barcode and sold by scanning 2D Barcode through scanning device. Sale without scanning is completely banned.             Applications are invited for L1- Indian Liquor and L1F- Foreign Liquor, for Excise Year 2017-2018.             Public Notice for L1- Indian Liquor for Excise Year 2017-2018 w e f 01-01-2018 Click here to view order            Public Notice of Dry Day 2018 Click here to view order           
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