View Other Taxes and Charges

View Other Taxes And Charges

This page allows you to view other taxes and charges for the purchase release slip. Apart from the regular taxes, charges and discount details for the items, you can view additional information. This screen helps you to view that additional information related to the taxes and charges.

Select the “View Other Taxes and Charges” link at the bottom of the “View TCD Details” page.

The “View Other Taxes And Charges” page appears.

The System displays the status of the Release Slip document.

The system displays the following:

Release Slip No.	The unique number identifying the Release Slip for which the other taxes and charges are specified.
Amendment No.	Unique identification number of the Amendment document. (Alphanumeric, 18). The Amendment document is created whenever any modifications are done to the approved document.
Supplier Code	Code or identification number of the supplier.
Name	Name of the supplier associated with the supplier code.

Enter the following fields:

TCD Level	Use the drop down list box to select whether the TCD details are pertaining to the release slip or to a particular line item present in the document.
Line No.	Unique identification number of the Line item present in the release slip for which the TCD is mapped if the TCD Level is Line. (Numeric).

The System displays the following:

Item Code	Code or identification number of the item.
Variant Code	Name of the variant associated with the item code.
Desc.	Description of the item and the variant.
Qty.	The Quantity of the line item in the release slip.
UOM	The Unit of measure in which the items are measured.
Currency	The Currency used in the payment for the items.

The system displays the following in the “Taxes and Charges Detail” multiline:

TCD Code	Code or identification number of the taxes and charges for an item purchased or sold.
Variant	The standard tax, charge or discount value are the variants of the specified TCD code.
Type	The TCD type, which could be, tax, charges or discounts.
Category	The user defined category for which taxes and charges are to be specified.
UOM	The Unit Of Measure in which the items are measured.
Variant Value	The Value that the variant holds is displayed.
Currency	The Currency used to pay for the items.
Description	The textual description of the taxes and charges.
Supplier Code	Code or identification number of the supplier.
Name	Name of the supplier associated with the supplier code.

To proceed, carry out the following

Select the “TCD Details” link to view the Tax, Charges and discount code related details.
Select the "Supplier -Item- TCD Mapping Details" link to view the item and its TCD mapping pertaining to a particular supplier.

Select the “View Budget Details” link to view the budget oriented details.

Select the “View Dropship Address” link to view the buyer’s address to which the goods are directly supplied when the Purchase Order type is Dropship.

Select the “View Release Slip – PR Coverage” link to view the coverage details of the items specified in the Purchase Request.

Select the “View Release Slip – SO Coverage” link to view the coverage details of the items specified in the Sale Order.

Select the “View Quality Attributes” link to view the quality attributes of the items.