| # Tax Details By ECC/GSTIN (tccom9139m00l) This functionality is specific for India. Use this session to maintain excise details of an excise registered warehouse. Each excise registered warehouse is assigned a unique Excise Control Code (ECC) number by the excise authorities. 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. An excise registered warehouse must maintain excisable transactions in a serial order, in the following registers: RG 23A/C registers RG 1 register RG 23D Folio Part II of RG 23A/C register Related topics To use India localization functionality To use number groups and series 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 Impact of GST on Customer Claim process Impact of GST on Supplier Claim process The Input Tax Credit process Registration Number The unique registration number assigned to the warehouse by the excise authorities. Use the browse arrow to select the warehouse from the Registration Numbers By Financial Company (tctax9140m00l) session. Description The description or name of the code. PLA Account for ECC The ledger account in which the Personal Ledger Account (PLA) details of the warehouse are maintained. Use the browse arrow to select the ledger account from the Chart of Accounts (tfgld0508m000) session. PLA Account for ECC The description or name of the code. RG 23A/C Number Group The number group assigned to the RG 23A/C register. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. RG 23A/C Number Group The description or name of the code. RG 23A/C Series The series assigned to the RG 23A/C register. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. RG 23A/C Series The description or name of the code. RG1 Number Group The number group assigned to the RG 1 register. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. RG1 Number Group The description or name of the code. RG1 Series The series assigned to the RG 1 register. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. RG1 Series The description or name of the code. RG23D Folio Number Group The number group assigned to the RG 23D folio. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. The field is mandatory when the RG23D Warehouse check box is selected in the Warehouses (tcmcs0103s000) session. RG23D Folio Number Group The description or name of the code. RG23D Folio Number Series The series assigned to the RG 23D folio. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. The field is mandatory when the RG23D Warehouse checkbox is selected in the Warehouses (tcmcs0103s000) session. RG23D Folio Number Series The description or name of the code. Serial Number Part II Group The number group assigned to the Part II of the RG 23A/C register. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. Serial Number Part II Group The description or name of the code. Serial Number Part II Series The series assigned to the Part II of the RG 23A/C register. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Serial Number Part II Series The description or name of the code. Number Group for Challans The number group assigned to the subcontracting orders. You can select the number group from the Number Groups (tcmcs0151m000) session. Subcontracting Series The series assigned to the subcontracting orders. You can select the number group from the First Free Numbers (tcmcs0150m000) session. Subcontracting Series for Excise Challan The series assigned to the returnable excise challan used in subcontracting. You can select the number group from the First Free Numbers (tcmcs0150m000) session. Print Excise Details By ECC Starts the Print Excise Details By ECC (tccom9439m00l) session, which prints the excise details. |