To set up data for deemed import orders for CT3 (Domestic)

This functionality is specific for India.

Complete the following steps to set up data for a deemed import order - CT3 (Domestic):

  • Create a Bond
    • In the Bond Master (tccom9141m00l) session, specify the Bond Number, Description, Bond Number (External), Entity, ECC Code, Bond Value, Date of Issue, Date of Expiry, Place of Issue.
    • Set the Bond Status field to Active.
  • Create a Certificate
    • In the Exemption Certificate(CT3) (tccom9142m00l) session, specify the Bond Number, Certificate Number, Order Number. Set the Order Origin field to Purchase.
    • Enter the Item, Entity, ECC Code, Financial Year, Quantity, Value, Duty Value, Date of Issue, Expiry Date, Place of Issue.