Exemption Certificate(CT3) (tccom9142m00l)

This functionality is specific for India.

Use this session to create an exemption certificate (CT3) 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 exemption certificate (CT3) number.

Order Origin

The origin of the order. The origin refers to the package that initiates the warehousing order. This field can have the following values

  • Purchase
  • Sales
Order Number

The code of the warehousing order. If the order is generated from another package, this number will correspond to the original order number.

Item

The item code. Use the browse arrow to select an item from the Items - General (tcibd0501m000) session.

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.

Financial Year

The year in which exemption certificate (CT3) is issued.

Serial Number

The serial number. LN increments the number by one. The number group and series for serial number is defined in the Tax Details By ECC/GSTIN (tccom9139m00l) session.

Quantity

The total quantity for which the exemption certificate (CT3) 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 exemption certificate (CT3).

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 exemption certificate is issued.

Expiry Date

The date on which the exemption certificate expires.

Place of Issue

The place where the exemption certificate is issued.

 

Print Exemption Certificate(CT3)

Starts the Print Exemption Certificate(CT3) (tccom9442m00l) session, that prints the Exemption Certificate(CT3) details.