| # Input Tax Credit Lines (tfacp9137m00l) Use this session to view the input tax credit lines. Note If GST is applicable for an item, and the order receipt is confirmed, Infor LN generates the input tax lines if the ITC Claim Point field is set to Before Invoice in the India Localization Parameters (tccom9136m00l) session. Infor LN generates invoice tax lines after the purchase invoice linked to the order is matched and approved. If GST is applicable for an item, Infor LN generates the input tax lines after the order is confirmed if the ITC Claim Point field is set to After Invoice in the India Localization Parameters (tccom9136m00l) session. Related topics Introduction to GST The Input Tax Credit process Order Company The code of the financial company. Order Type The order type. Order The order number. Line The order line number. Sequence The sequence number of the order line. Receipt The warehouse receipt number. Sequence number The sequence number of the receipt number. Landed Cost Line The landed cost line number. Tax Code The code of the tax country. Tax Code The aggregate tax code. Tax Code The tax code. Tax Sequence Number The tax code sequence number. Tax Base Amount The base amount on which the tax is calculated. Currency The currency in which the amount is expressed. Tax Amount The amount to be paid as tax for the transaction. Provisional ITC Allowed If this check box is selected, provisional input tax credit is applicable. Tax Invoice Reference The tax invoice reference number of the supplier. Tax Invoice Date The date on which the supplier tax invoice is generated. GSTN Reference The GSTN reference number of the business partner or financial company. ITC Status The input tax credit status. Allowed values ITC Status ITC Processed Date The date on which the ITC is processed. ITC Processed by The user who processes the ITC. Tax Paid by Supplier If this check box is selected, the tax is paid by the supplier to the tax authority. Penalty Amount The amount levied as penalty. Remarks Specify the text related to the ITC. Receipt Date The receipt date. Landed Cost Code The landed cost code. Financial Company Purchase Office The purchase office of the financial company. Finance Company Warehouse The warehouse linked to the financial company. Invoice-from BP The code of the invoice-from business partner Customs BP The code of the business partner responsible for customs. Description The description or name of the code. Item The code of the item. Item Category The code of the item category. Inventory Unit The inventory unit in which the quantity is expressed. Quantity The received quantity of ordered items. Registration Number Sequence (Own) The sequence number of the tax registration number defined for the financial company. Registration Number Sequence (Own) The tax registration number of the financial company. Registration Number Sequence (BP) The sequence number of the tax registration number defined for the business partner. Registration Number Sequence (BP) The tax registration number of the business partner. Tax Percentage The percentage based on which the tax is calculated. This percentage is linked to the tax code and sequence number, based on the document date. Tax Line Type The type of the tax line. Allowed values Tax Line Type Tax Year The tax year in which the financial transactions must be repeated or reversed. Tax Period The financial period in which the transaction are posted. Financial Company The code of the financial company. Fiscal Year The fiscal year in which the transactions are recorded. Purchase Invoices by Batch The payment batch of the purchase invoices. Transaction Type The transaction type. Document Number The document number of the correction document. Line The line number of the document. Sequence Number The sequence number of the correction document. Invoiced Indiactes that the input tax credit lines are invoiced. Invoice Transaction Type The transaction type of the invoices. Invoice Document The invoice document number. Process Sets the ITC status to Processed. Reverse Sets the ITC status to Reversed. Complete Sets the ITC status to Completed. Set to Tax Paid Selects the Tax Paid by Supplier check box. |