To setup data for export order - under rebate

This functionality is specific for India.

Complete the following steps to set up the data for an export order under rebate:

  • Create a Bond
    • In the Bond Master (tccom9141m00l) session.
    • Set the Bond Type to B1 and the Bond Category to Security.
    • Enter the Bond Number, Description, Bond Number (External), Entity, ECC Code, Bond Value, Date of Issue, Date of Expiry, Place of Issue, Certificate Number, Transaction Date, select the checkbox Update RG1 Value (optional).
    • Set the Bond Status field to Active.
  • Create a Certificate
    • In the Exemption Certificate(CT1/CT2) (tccom9143m00l) session, specify the Bond number and the Certificate number.
    • Set the Certificate Type field to CT1.
    • Specify the Financial Year, Entity, ECC code, Item, Quantity, Transaction Quantity, Balance Quantity, Value, Duty Value, Balance Duty, Date of Issue, Expiry Date and Place of Issue.

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