| # To set up data for deemed import orders for CT3 (Domestic) This functionality is specific for India. Complete the following steps to set up data for a deemed import order - CT3 (Domestic): Create a Bond In the Bond Master (tccom9141m00l) session, specify the Bond Number, Description, Bond Number (External), Entity, ECC Code, Bond Value, Date of Issue, Date of Expiry, Place of Issue. Set the Bond Status field to Active. Create a Certificate In the Exemption Certificate(CT3) (tccom9142m00l) session, specify the Bond Number, Certificate Number, Order Number. Set the Order Origin field to Purchase. Enter the Item, Entity, ECC Code, Financial Year, Quantity, Value, Duty Value, Date of Issue, Expiry Date, Place of Issue. |