| # Tax Invoice Series by ECC (tccom9154m00l) Use this session to define excise invoice series for a specific Excise Control Code (ECC). You can also use this session to view the GST related tax details. Infor LN defaults this data only if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, else, the excise/VAT details are defaulted. You can define multiple excise invoice series for an ECC code. This series is used: when printing the excise invoice. when printing the commercial invoice using the Billable Lines (cisli8110m000) session (if Sales Cum Excise Invoice is applicable). Note When printing the excise invoice or commercial invoice, the logic of picking the excise invoice series is prioritized in this sequence: Priority 1: ECC, Source Type, Scenario, Order Type, Warehouse Priority 2: ECC, Source Type, Scenario, Warehouse Priority 3: ECC, Source Type, Scenario, Order Type Priority 4: ECC, Source Type, Scenario Related topics Introduction to GST Master data set-up Impact of GST on the Purchase Order process Impact of GST on the Sales Order process Impact of GST on the Warehouse Transfer process Impact of GST on the Maintenance lines Impact of GST on Project processes Impact of GST on Service processes Registration Number The Excise Control Code (ECC). Source Type The order origin for which the excise invoice series is defined. Allowed values Source Type Note You can define an excise invoice series for each order origin. Scenario The order scenario for which the excise invoice series is defined. Allowed values Order Scenario Order Type The order type for which the excise invoice is defined. Warehouse The code of the warehouse. You can define a series for different items shipped in a single order. Excise Invoice Number Group The number group used to generate the excise invoice. Tax Invoice Series The series used to generate the excise invoice. |