The date and time when the Indian Localizations Applicable check box is enabled. This is a display field.
India Localization Parameters (tccom9136m00l)This functionality is specific for India. Use this session to enable the India localization and to define the excise and import parameters.
Common Introduction Date The date and time when the Indian Localizations Applicable check box is enabled. This is a display field. Indian Localizations Applicable If this check box is selected, India localization functionality is enabled. For more information refer to, To use India localization functionality. Note All other fields in this session are enabled only when you select this checkbox. You can clear the check box only when no excise or imports related record is found for sales, purchase and warehouse orders in all the companies linked to the current financial company. Description The date and time of the last modification. This is a display field. HSN Seperator The character used to separate the chapters, headings, sub-headings and tariff code in the HSN code of an item. System ECC The dummy ECC Code which is used to post the excise related expense tax into finance. GST GST Implemented If this check box is selected, GST is implemented. Note If this check box is not selected, you can implement the excise/VAT functionality. Recalculate Taxes at Receipt Specify the type of recalculate landed cost to calculate the landed coset lines. Allowed values ITC Claim Point The method used to calculate the input tax credit. Allowed values Excise Excise Applicable If this check box is selected, the excise functionality is enabled. For more information refer to, To use India localization functionality. Cenvat Percentage for Capital Goods The percentage of CENVAT credit allowed in the year of purchase for capital goods. When the receipt of the capital goods is confirmed in the Warehouse Receipt (whinh3512m000) session, the specified percentage of excise duty is added to the CENVAT available account and the remaining per cent is added to the CENVAT deferred account. Sales Cum Excise Invoice If this check box is selected, the sales cum excise invoice is printed in the Compose/Print/Post Invoices (cisli2200m000) session. If this check box is cleared, the sales and excise invoices are printed in the Compose/Print/Post Invoices (cisli2200m000) and the Print Tax Invoice (whinh9447m00l) sessions respectively. Range Number Group The number group assigned to the excise range. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. Range Number Group Description The description or name of the code. Range Series The series assigned to the excise range. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Range Series Description The description or name of the code. Automatically Approve GPD If this check box is selected, LN approves the GPD when the order line is processed in warehouse. Excise Invoice Cancellation Duration The unit of time used to measure the duration of cancellation. This field can have the following values
Duration The maximum time period allowed for cancellation of excise invoice. Automatically Approve Other Charges If this check box is selected, LN approves the additional charges in the Shipment Line Actual Other Charges (whyin0502m00l) session, when the shipment line is created. Register Update Sequence The sequence in which inventory is updated in the RG1 and RG 23A/C registers, when the Item Type is set to Manufactured and the inventory is issued. Select one of the following sequences:
Imports Imports Applicable If this check box is selected, the Imports functionality is enabled. For more information refer to, To use India localization functionality. Customs Exchange Rate The exchange-rate type. You must use the browse arrow to select the exchange rate type from the Exchange Rate Types (tcmcs0140m000) session. Customs Exchange Rate Description The description or name of the code. Customs Business Partner The business partner with invoice-from and pay-to details of the customs authority. Use the browse arrow to select a business partner from the Business Partners (tccom4500m000) session. Customs Business Partner Description The description or name of the code. Handling Charges The default percentage of the value of goods, to calculate handling charges. Bill Of Entry Number Group The number group assigned to the bill of entry. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. Bill Of Entry Number Group Description The description or name of the code. Home Consumption Bill of Entry Series The series assigned to the bill of entry. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Bill Of Entry Number Series Description The description or name of the code. Subcontracting Number Group The number group assigned to the subcontract orders. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. Series The series assigned to the subcontract orders. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Subcontracting Series for Excise Challan The series assigned to the returnable excise challan used in subcontracting. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Limit (Days) for Subcon. Cenvat Credit The maximum number of days within which the WIP item must be returned from the subcontractor. If an excisable WIP item is not returned within the specified number of days, you must pay excise duty on the WIP item. 57J Applicable If this check box is selected, an enterprise can track the 57J forms. Number Group The number group assigned to the 57J forms Description The description or name of the code. Series The series assigned to the 57J forms . Description The description or name of the code. D3 Intimation Number Group The number group used to generate the D3 intimation number group. Description The description or name of the code. Series The series used to generate the D3 intimation number. Description The description or name of the code. Ex-Bond Bill of Entry Series The number group used for the ex-bond bill of entry. Note
Description The description or name of the code. Warehousing Bill of Entry Series The number group used for the warehousing bill of entry. Note
Description The description or name of the code. Letter of Undertaking Series The number group used for the Letter of Undertaking. Description The description or name of the code. E-Invoicing E-Invoicing Implemented If this check box is selected, e-Invoicing and IRN functionality is implemented in LN. Allow Printing of Invoice without IRN If this check box is selected, LN prints the invoice without the IRN. If this check box is cleared, printing and posting processes will stop if the IRN is not generated for an invoice. Schema The description of the schema as defined by the tax authority. Current value is: http://json-schema.org/draft-04/schema#. Note
Title of JSON schema The prescribed title of the schema. The current value is GST-India Invoice Document as defined by the government. Note This field is enabled only if the E-Invoicing Implemented check box is selected. JSON description The description used for the JSON file, as defined by the tax authority. The current value is GST Invoice format for IRN Generation in INDIA. Note This field is enabled only if the E-Invoicing Implemented check box is selected. Tax schema The schema used for GST invoicing. Note This field is enabled only if the E-Invoicing Implemented check box is selected. Version The version of the schema as specified by the tax authorities. Save Request File If this check box is selected, the JSON file is stored in the specified path. If this check box is cleared, the JSON file will not be stored. Note This field is enabled only if the E-Invoicing Implemented check box is selected. File Location The location on the server where the file is stored. File Directory The file path to store the JSON file. Note This field is enabled only if the Save Request File check box is selected. File Request Format File Request Format The format in which the tax invoice is saved and submitted on the IRP. Allowed values E-Invoice File Format
Connection Point Connection Point The connection point from where the electronic invoice is generated. Allowed values E-Invoice Connection Point
API Details Client ID The ID as provided by the GST authority. Client Secret The password to authenticate the client ID. User name The username provided by the GST authority. Note
Password The password used to access the IRP Token Request URL The URL used for the user authentication purposes. E-Invoice Request URL A unique URL for uploading the JSON file and to get the e-Invoice. Cancel Request URL The URL used for requesting cancellation of the e-Invoice. Pubilc Key The session encryption key provided by GST portal for the financial company.
Print India Localization Parameters Starts the Print India Localization Parameters (tccom9436m00l) session, which prints the India localization parameters.
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