Exemption Certificate(CT1/CT2) (tccom9143m00l)

This functionality is specific for India.

Use this session to create an exemption certificate (CT1/CT2) 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 (CT1/CT2) number.

Certificate Type

The type of certificate. This field can have the following values

  • CT1
  • CT2
Financial Year

The year in which exemption certificate (CT1/CT2) is issued.

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.

Item

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

Quantity

The total quantity for which the exemption certificate (CT1/CT2) is created.

Transaction Quantity

The actual received quantity.

Balance Quantity

The balance available quantity.

Value

The duty value of the exemption certificate (CT1/CT2).

Duty Value

The duty value of the transaction 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(CT1/CT2)

Starts the Print Exemption Certificate(CT1/CT2) (tccom9443m00l) session, that prints the Exemption Certificate(CT1/CT2) details.