Maintain Pack Slip - Excise Postings – A summary of the activity

Excise details are entered only in the invoice and not in the pack slip. There may be instances where goods may be shipped before invoicing.  In such instances, the excise details must be posted along with the pack slip.

Through this activity, you can post excise duties for a single or multiple pack slips. The pack slips are retrieved based on direct entry of the pack slip number or based on the search criterion. Single / bulk authorization can be done if the "Duty Computation Status" is set to "Yes" and Packslip's status is  set to "Pending for Excise".

Also, if required you can modify or view the tax calculation summary.

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