Exemption Certificate(CT1/CT2) (tccom9143m00l)

This functionality is specific for India.

Use this session to create an exemption certificate (CT1/CT2) 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 (CT1/CT2) number.
Certificate Type
The type of certificate. This field can have the following values
  • CT1
  • CT2
Financial Year
The year in which exemption certificate (CT1/CT2) is issued.
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.
Item
The item code. Use the browse arrow to select an item from the Items - General (tcibd0501m000) session.
Quantity
The total quantity for which the exemption certificate (CT1/CT2) is created.
Transaction Quantity
The actual received quantity.
Balance Quantity
The balance available quantity.
Value
The duty value of the exemption certificate (CT1/CT2).
Duty Value
The duty value of the transaction 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(CT1/CT2)
Starts the Print Exemption Certificate(CT1/CT2) (tccom9443m00l) session, that prints the Exemption Certificate(CT1/CT2) details.