Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
| Option | Notes |
|---|---|
| Carriers and drivers information | See Setting up Carriers and Drivers Information for e-Transport. |
| Export Invoices - Customs Information | Additional information to be held at invoice level for exports. See Customs information. |
| GST Tax Code | You ERP should define how to use this translation so that the correct Indian tax code is identified |
| Non-Stock Maintenance | See Non-stock maintenance. |
| Payment Mode | This is the payment method used in your ERP that should be translated into the payment method codes allowed by GST. |
| Transportation Mode | For example: Road, Rail, Air |
| Transporter Default | Specify the transporter. The list of Names of the Transporter is generated from the details initially set up on the Contact Master where Position is Carrier or Driver. |
| Unit of Measurement | This is the unit of measure used in your ERP that should be translated into the unit of measure codes allowed by GST. |
Default code
Default codes are used for each document that is used in the output files.
For India, these default codes are available:
| Option | Notes |
|---|---|
| Buyer Details Priority | For example: BillTo, Customer, ShipTo |
| Transportation Mode | For example: Road, Rail, Air |
| Vehicle Type | For example: Overweight Consignment Cargo, Regular |
| Auto Generate IRN and eWay Bill | For example: EINV - Invoice IRN only, EINV,EWB - Invoice IRN and eWay Bill Number |
| Refund Claim | Select Yes if refunds can be claimed |
See Mapping translations.