GPD Invoice Details (whinh9147m00l)

Use this session to view the details of the GDP(Goods pass out document) or excise invoice. Goods pass out document or excise invoice is a legal document printed in the Warehousing or in the Invoicing. If the Sales Cum Excise Invoice check box is selected in the India Localization Parameters (tccom9136m00l) session, both the documents are printed. Otherwise, only the excise invoice document is printed. The document must be sent to the customer along with the shipped goods.

Related topics

 

Excise Invoice Number
The excise invoice number. LN generates the excise invoice numbers when GPD is printed.
Shipment Numbers
The shipment ID number.
Shipment Numbers
The load number.
Order Origin
The order from which the transaction is created. Example, Purchase or Sale.
Order Number
The order number of the purchase order or sales order.
Set
The order set to which the order belongs.
Line
The order line number of the purchase order or sales order.
Sequence
The sequence number of the order.
Tax Sequence Number
The sequence number applicable for each tax code.
Aggregate Tax Code
The aggregate tax code defined to calculate the excise taxes.
Tax Code
The tax code.
Tax Rate
The tax percentage applicable for each tax code.
Tax Amount
The taxable amount for each tax code.
Indirect Tax type
The type of Indirect Tax as defined in the Tax Codes by Country (tcmcs0136s000) session.
Assessable Value
The assessable value for excise.
Expensed Tax
The tax amount that cannot be claimed . The amount is considered as expense. If the field is set to Yes, the amount is considered as expensed tax. Otherwise, the amount is considered as claimable tax amount.
Identifier
A unique to identify the transaction. LN generates the number.