Procurement Certificate (tccom9144m00l)

This functionality is specific for India.

Use this session to create a procurement certificate 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 procurement certificate number.
Bill of Entry
The bill of entry number. Use the browse arrow to select a bill of entry number from the Bill of Entry (tdpur9140m00l) session.
Financial Year
The year in which procurement certificate 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 procurement certificate 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 total quantity.
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 procurement certificate is issued.
Expiry Date
The date on which the procurement certificate expires.
Place of Issue
The place where the procurement certificate is issued.
Status
The status of the procurement certificate. This field can have the following values
  • Active
  • Closed
  • Cancelled
  • Free

 

Print Procurement Certificate
Starts the Print Procurement Certificate (tccom9444m00l) session, that prints the Procurement Certificate details.