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This page allows you to view the tax, charges and discounts for the suppliers items. On selecting the supplier, the system retrieves the item details such as item description, and TCD details. You can enter the TCD code, variant, and the rate for TCD. The system stores the login user id and the server date along with the modification details.
Note: You can enter a value for the TCD rate, only if the TCD basis is “Flat”
Select the “View TCD Details” link at the bottom of the “View Supplier” page.
The “View TCD Details” page appears.
The system displays the following in the “Supplier-Item Details” information tab:
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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 in which the supplier is placed in the transaction scenario is displayed. |
Enter the following:
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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 which represents an item. The TCD is mapped to the entered line if the TCD level is Line. |
The System displays the following:
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Item Code |
The Unique identification number of the item. |
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Variant Code |
Variant code associated with the Item code. |
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Desc. |
Description stating the name/identifier of the variant associated with the item. |
The System displays the following in the multiline format:
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TCD Code |
Code or Identifier of the Tax, Charges, and Discount incurred for an item. This appears as a hyperlink and can be accessed to view complete information about that particular TCD code. |
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Variant Code |
The standard tax, charge or discount value are the variants of the specified TCD code. For example, for sales tax, TCD variants could be “On raw materials”, “On consumable” etc. |
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Type |
The TCD type, which could be, taxes, charge, or discount. |
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Basis |
The basis of the TCD which could be percentage, unit rate and flat rate. |
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Variant Value |
The Value of the variant associated with the item. |
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Desc. |
The textual description of the tax, charge or discount. |
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Currency |
The currency of TCD. |
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Supplier Code |
The code identifying the supplier. |
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Name |
The name of the supplier. |
