Cancel Tax Invoice (whinh9249m00l)

Use this session to cancel the excise invoices. . You can select the invoices from the GPD Invoice Details (whinh9147m00l) session.

The excise invoices can be cancelled under the following circumstances only:

  • The excise liability is not booked.
  • The commercial invoice is not generated.
  • The period calculated from the Tax Invoice Date to the current date, does not exceed the Duration specified in the India Localization Parameters (tccom9136m00l) session.

 

Print Cancelled Excise Invoices

If this check box is selected, LN prints the list of cancelled excise invoices.

Shipments

The From and To fields define a range of: shipment orders. Use the browse arrow to select orders from the Shipments (whinh4130m000) session.

Shipments

The From and To fields define a range of: shipment orders. Use the browse arrow to select orders from the Shipments (whinh4130m000) session.

Order Origin

The origin of the order. The origin refers to the package where the order is created. This field can have the following values.

  • Sales
  • Sales (Manual)
  • Sales Schedule
  • Service
  • Service (Manual)
  • Maintenance Sales
  • Maint. Sales (Manual)
  • Maintenance Work
  • Maint. Work (Manual)
  • SFC Production
  • SFC Production (Manual)
  • Production Schedule
  • ASC Production (Manual)
  • Production KANBAN
  • Warehousing Assembly
  • Transfer
  • Transfer (Manual)
  • Project
  • Project (Manual)
  • Purchase
  • Purchase Schedule
  • Purchase (Manual)
  • EP Distribution
  • Not Applicable
Note

The Transfer in the list refers to the Warehousing.

Order Origin

The origin of the order. Example Purchase or Sales.

Order Number

The From and To fields define a range of: warehousing order numbers. use the browse arrow to select the orders from the Warehousing Orders (whinh2100m000) session.

Order Number

The From and To fields define a range of: warehousing order numbers. Use the browse arrow to select the orders from the Warehousing Orders (whinh2100m000) session.

Excise Invoice Number

The From and To fields define a range of: excise invoices. Use the browse arrow to select the order from the GPD Invoice Details (whinh9147m00l) session.

Excise Invoice Number

The From and To fields define a range of: excise invoices. Use the browse arrow to select the order from the GDP Invoice Details (whinh9147m00l) session.

Update

If this check box is selected, LN cancels the excise invoices. If the check box is not selected, you cannot cancel the excise invoices. However, you can print the excise invoices that can be cancelled.

 

Continue

Prints the specified range of excise invoices.