| # Exemption Certificate(CT3) (tccom9142m00l) This functionality is specific for India. Use this session to create an exemption certificate (CT3) and link it to a specific bond number. Related topics To process deemed export orders Bond The bond number. Use the browse arrow to select an bond number from the Bond Master (tccom9141m00l) session. Bond The description or name of the code. Certificate Number The exemption certificate (CT3) number. Order Origin The origin of the order. The origin refers to the package that initiates the warehousing order. This field can have the following values Purchase Sales Order Number The code of the warehousing order. If the order is generated from another package, this number will correspond to the original order number. Item The item code. Use the browse arrow to select an item from the Items - General (tcibd0501m000) session. Entity The entity's code. Use the browse arrow to select an entity from the Key Entities (tcemm1510m000) session. ECC Code The Excise Control Code. Use the browse arrow to select an ECC code from the Registration Numbers By Financial Company (tctax9140m00l) session. Financial Year The year in which exemption certificate (CT3) is issued. Serial Number The serial number. LN increments the number by one. The number group and series for serial number is defined in the Tax Details By ECC/GSTIN (tccom9139m00l) session. Quantity The total quantity for which the exemption certificate (CT3) is created. Quantity Received The actual received quantity. Balance Quantity The balance available quantity. Inventory Unit The inventory unit. Value The duty value of the exemption certificate (CT3). Duty Value The duty value of the received quantity. Balance Duty The duty value of the balance quantity. Date of Issue The date on which the exemption certificate is issued. Expiry Date The date on which the exemption certificate expires. Place of Issue The place where the exemption certificate is issued. Print Exemption Certificate(CT3) Starts the Print Exemption Certificate(CT3) (tccom9442m00l) session, that prints the Exemption Certificate(CT3) details. |