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Select the “View TCD Details” link at the bottom of the “Maintain Packslip – Excise Posting” page.
The “View TCD Details” page appears.
Enter the following.
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TCD Level |
Use the drop-down list to select the TCD Level as “Document Level” or “Line Level”. |
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Pack Slip Line No. |
Use the drop-down list box to select the pack slip line number if the option selected in the TCD Level is “Line Level”. |
The system displays the following header details.
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Pack Slip No. |
The number identifying the pack slip. |
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Data Hyperlink Available. |
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Pack Slip Date |
The date on which the pack slip was created. |
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Status |
The status of the pack slip can be ”Pending for Excise” or “Shipped”. |
The system displays the following if the TCD Level selected is “Line Level”.
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Item Code |
The code identifying the item. |
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Variant Code |
The code identifying the item variant. |
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Item Variant Desc. |
The description of the item variant. |
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Qty. |
The quantity of item specified in the pack slip. |
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UOM |
The unit of measurement of the item. |
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Shipped Rate |
The price of the item specified in the reference document. |
The system displays the following in the multiline.
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TCD Code |
The code identifying the Tax/Charge/Discount. |
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TCD Variant |
The code identifying the variant of the TCD. |
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TCD Type |
The type of taxes and charges defined may be “tax” or “charge”. |
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TCD Basis |
The basis of the TCD may be Flat, Percentage or Unit rate. |
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Variant Value |
The value of the Tax, Charge or Discount variant. This field is displayed based on the TCD basis. For example, if the TCD basis is “Percentage”, then in case if the variant value is 5 then the variant value is 5 %. |
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Total TCD Amount |
The total amount of TCD. |
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Billing Periodicity |
The billing periodicity may be One-time”, “Apportion” or “Recurring”. |
