| # Subcontracting Shipments - Tax Details (tisfc9145m00l) This functionality is specific for India. use.session.to maintain the tax details of the subcontracting shipments. Infor ERP LN generates the subcontracted shipments and the corresponding tax details when the returnable GPD is generated for the subcontracting order in the Generate Returnable GPD for Subcontracting Orders (tisfc9243m00l) session. Subcon. Header The subcontracting order number. Infor ERP LN defaults the value from the Subcontracted Header (tisfc9137m10l) session. Position The sequence number of the subcontracting order. Input Item The item sent to the subcontractor for processing. Input Item The description or name of the code. Excise Challan The number of the excise challan attached to the shipment. Issue Date The date on which the input item is issued. Aggregate Tax Code The aggregate tax code specified in the purchase order generated for the subcontracting operation. Infor ERP LN defaults the value from the Subcontracted Inputs (tisfc9139m00l) session. Claimable Tax The total CENVATABLE tax amount for the shipment. Non-Claimable Tax The total expensed tax for the shipment that is added to the inventory value of the item. Tax Sequence The sequence number used to identify the individual tax codes in the aggregate tax code. Assessable Value The assessable value of the item. Tax Code The tax code of the subcontracting shipment. Tax Rate The tax rate of the subcontracting shipment. Indirect Tax Type The indirect tax associated with the tax code. Tax Amount The total tax amount for the tax type specified in the Indirect Tax Type field. Expensed Tax The expensed tax amount for the tax type specified in the Indirect Tax Type field. |