Procurement Certificate (tccom9144m00l)

This functionality is specific for India.

Use this session to create a procurement certificate 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 procurement certificate number.

Bill of Entry

The bill of entry number. Use the browse arrow to select a bill of entry number from the Bill of Entry (tdpur9140m00l) session.

Financial Year

The year in which procurement certificate 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 procurement certificate 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 total quantity.

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 procurement certificate is issued.

Expiry Date

The date on which the procurement certificate expires.

Place of Issue

The place where the procurement certificate is issued.

Status

The status of the procurement certificate. This field can have the following values

  • Active
  • Closed
  • Cancelled
  • Free

 

Print Procurement Certificate

Starts the Print Procurement Certificate (tccom9444m00l) session, that prints the Procurement Certificate details.