Specify Other Taxes And Charges
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This page allows you to add other taxes and charges for the Supplier details. Apart from the regular taxes, charges and discount details for the items, you can specify additional information. This screen helps you to specify that additional information in this page.
Select the “Specify Other Taxes and Charges” link at the bottom of the “Create Supplier” page.
The “Specify Other Taxes And Charges” page appears.
The system displays the following:
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Supplier Code |
Code or identification number of the supplier. |
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Name |
Name of the supplier associated with the supplier code. |
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Supplier Type |
The type of the supplier is displayed in this field. |
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Supplier Level |
The level to which the supplier is attached is displayed. The system displays “OU”, “BU” or “LO” |
Enter the following fields:
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TCD Level |
Use the drop down list box to select whether the TCD details are pertained to the supplier document or to a particular line item present in the document. |
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Line No. |
Unique identification number of the Line item present in the supplier document for which the TCD is mapped if the TCD Level is Line. |
The System displays the following: in the “Tax and Charges Details” multiline:
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Item Code |
Code or identification number of the item. |
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VariantCode |
Name of the variant associated with the item code. |
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Desc. |
Description of the item and the variant. |
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Quantity |
The Quantity specified by the buyer for purchasing the line item from the supplier. |
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UOM |
The Unit of measure in which the items are measured. |
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Currency |
The Currency induced by the buyer for carrying out his payment for the items. |
Enter the following in the “TCD Details” multiline:
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TCD Code |
Code or identification number of the tax, charges and discount for an item purchased or sold (Alphanumeric, 25). Mandatory. |
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Help Facility Available |
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Variant |
The standard tax, charge or discount value are the variants of the specified TCD code (Alphanumeric, 25). These variants are mapped to the TCD codes. For example, for sales tax, TCD variants could be “On raw materials”, “On consumable” etc. |
The System displays the following:
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Type |
The TCD type, which could be, taxes, charges, or discount. |
Enter the following:
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Category |
Use the drop down list box to select the category in which the tax, charges, and discounts are present. |
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UOM |
The Unit Of Measure in which the items are measured. |
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Help Facility Available |
The system displays the following:
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Variant Value |
The value that the variant holds is displayed. |
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Description |
The textual description of the tax, charges or discount. |
Click the “Specify Taxes And Charges” push button to save the Tax, Charges, and Discounts.
The system displays a success message.
The other taxes, charges, and discount details will be mapped to the Blanket Purchase Order.
