Exemption Certificate(CT3) (tccom9142m00l)

This functionality is specific for India.

Use this session to create an exemption certificate (CT3) and link it to a specific bond number.

 

Bond
The bond number. Use the browse arrow to select an bond number from the Bond Master (tccom9141m00l) session.
Bond
The description or name of the code.
Certificate Number
The exemption certificate (CT3) number.
Order Origin
The origin of the order. The origin refers to the package that initiates the warehousing order. This field can have the following values
  • Purchase
  • Sales
Order Number
The code of the warehousing order. If the order is generated from another package, this number will correspond to the original order number.
Item
The item code. Use the browse arrow to select an item from the Items - General (tcibd0501m000) session.
Entity
The entity's code. Use the browse arrow to select an entity from the Key Entities (tcemm1510m000) session.
ECC Code
The Excise Control Code. Use the browse arrow to select an ECC code from the Registration Numbers By Financial Company (tctax9140m00l) session.
Financial Year
The year in which exemption certificate (CT3) is issued.
Serial Number
The serial number. LN increments the number by one. The number group and series for serial number is defined in the Tax Details By ECC/GSTIN (tccom9139m00l) session.
Quantity
The total quantity for which the exemption certificate (CT3) is created.
Quantity Received
The actual received quantity.
Balance Quantity
The balance available quantity.
Inventory Unit
The inventory unit.
Value
The duty value of the exemption certificate (CT3).
Duty Value
The duty value of the received quantity.
Balance Duty
The duty value of the balance quantity.
Date of Issue
The date on which the exemption certificate is issued.
Expiry Date
The date on which the exemption certificate expires.
Place of Issue
The place where the exemption certificate is issued.

 

Print Exemption Certificate(CT3)
Starts the Print Exemption Certificate(CT3) (tccom9442m00l) session, that prints the Exemption Certificate(CT3) details.