GPD Invoice Header (whinh9149m00l)

This functionality is specific for India.

Use this session to view the details of the GPD (goods pass out document) or excise invoices generated. You can use the Print Goods Passout Document (whinh9447m00l) session to print the excise invoices.

 

Excise Invoice Number
The excise invoice number. LN generates the excise invoice numbers. The excise invoice series and numbers are defined in the Excise Details By ECC (tccom9139m00l) session.
Shipment Numbers
The shipment ID.
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.
Aggregate Tax Code
The aggregate tax code defined to calculate the excise taxes.
BED Assessable Value
The assessable value for excise.
HSN Code
The HSN code defined for the item.
ECC No.
The Excise Control Code(ECC) number defined for the warehouse.
Range Code
The code number defined for an excise range. LN defaults the value from the Excise Range (tccom9137m00l) session.
Excise Invoice Date
The date on which the excise invoice is created. You can cancel an excise invoice only when Excise Invoice Date – current date, does not exceed the Duration for Cancellation specified in the India Localization Parameters (tccom9136m00l) session.
Status
The status of excise invoice.

The following are the possible values:

  • Created: When the excise invoice is created.
  • Excise Invoice Printed: The excise invoice is printed in the Warehousing.
  • Commercial Invoice Printed: When the Sales Cum Excise Invoice field is selected in the India Localization Parameters (tccom9136m00l) session, and both the sales invoice and excise invoice are printed in one document.
  • Posted: You cannot change the details of the excise invoice.
  • Cancelled: When the excise invoice is cancelled. You can cancel the invoice using the Cancel Excise Invoice (whinh9249m00l) session.
Identifier
A unique number to identify the transaction. LN generates the number.

 

GPD Invoice Details
Starts the GPD Invoice Details (whinh9147m00l) session to display the details of the excise invoice.