| # Scope for India Localization Phase III Following is the scope of the phase III. Direct delivery Subcontracting Enhancement in excise - outgoing Tax at sales quotations Tax at sales contracts Sales returns (you can directly link with original shipment line and reverse the credit) Enhancement in excise - incoming Tax at purchase RFQ Tax at purchase contracts Other charges Domestic other charges in purchase, sales orders, project estimation and budget. Multiple vendor invoice matching for domestic and import purchase orders Loading import purchase order with additional charges to inventory at the time of receipt. Provision for tax on goods received but not invoiced (GRNI) and on other charges. Enhance RG 1 updating modes. Registers: You can generate reports of sales, purchases, VAT, TDS and service tax registers. Excise invoice cancellation Maintain dimensions for tax postings. Maintain tax amounts of RG 23 D receipts and issues separately. Incoming GPD redesign to capture GPD details with ease. To default tax codes and tax ids or tax registration numbers. Maintain quantity opening balances for RG 23 A/C, RG 23D and RG1. Excise details on warehouse transfer order lines. TDS for invoice surplus. Reject goods after inspection. Post phase III release: Exports Export without payment of duty; with or without CT-1 certificate as per the ARE1 procedure. Export under the claim of rebate as per the ARE1 procedure. Export warehousing as per the CT-2/ARE3 procedure. Deemed export as per the CT-3/ARE3 procedure. Tax on service orders and service contracts |