| # GPD Invoice Details (whinh9147m00l) Use this session to view the details of the GDP(Goods pass out document) or excise invoice. Goods pass out document or excise invoice is a legal document printed in the Warehouse Management or in the Central Invoicing. If the Sales Cum Excise Invoice check box is selected in the India Localization Parameters (tccom9136m00l) session, both the documents are printed. Otherwise, only the excise invoice document is printed. The document must be sent to the customer along with the shipped goods. Related topics Excise duty process (outgoing) for normal sales Tax Invoice Number The excise invoice number. Infor ERP LN generates the excise invoice numbers when GPD is printed. Shipment Numbers The shipment ID number. Shipment Numbers The load number. Position The position number of an order line. Order Origin The order from which the transaction is created. Example, Purchase or Sale. Order Number The order number of the purchase order or sales order. Set The order set to which the order belongs. Line The order line number of the purchase order or sales order. Sequence The sequence number of the order. Tax Sequence Number The sequence number applicable for each tax code. Aggregate Tax Code The aggregate tax code defined to calculate the excise taxes. Tax Code The tax code. Note If the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, Infor LN defaults the tax code applicable for the address at which the goods are delivered. The tax code must be an aggregate tax code. Tax Rate The tax percentage applicable for each tax code. Tax Amount The taxable amount for each tax code. Indirect Tax type The type of Indirect Tax as defined in the Tax Codes by Country (tcmcs0136s000) session. Assessable Value The assessable value for excise. Expensed Tax The tax amount that cannot be claimed . The amount is considered as expense. If the field is set to Yes, the amount is considered as expensed tax. Otherwise, the amount is considered as claimable tax amount. Identifier A unique to identify the transaction. Infor ERP LN generates the number. |