View Taxes And Charges By Item
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This page allows you to view the taxes and charges details at item level. The system retrieves and displays the stock transfer note details for the selected note number. The system populates all the line number associated with the selected stock transfer note. Based on the line number selected, the system retrieves and displays the taxes and charges details in this page.
Select the "View TC by Item” link at the bottom of "View Stock Transfer Note” page.
The "View Taxes And Charges By Item" page appears.
The system retrieves and displays the following field details for the note number:
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Status |
The status of the stock transfer note. It can be “Fresh”, “Authorized”, “Canceled”, “Reversed”, “Held”, “Partially Received”, “Returned” or “Closed”. |
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STN No. |
The number identifying the stock transfer note. |
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STN Point |
The point from where the item specified in the stock transfer note is raised. |
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STN Date |
The date on which the stock transfer note was created. |
Enter the following field details:
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STN Line No. |
Use the drop-down list box to select the line number identifying the stock transfer note Mandatory. The system populates all the line number associated with the stock transfer note number. The system displays “Smallest Stock Transfer Note line number” by default on launch of the page. |
The system displays the following field details based on the line number selected:
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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 Basic Value |
The item basic value is calculated as multiplication of shipped quantity and cost price. |
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Added To Stock TC |
The total added to stock taxes and charges for each line. |
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Expensed Off TC |
The total expensed off taxes and charges for each line. |
The system displays the following field details in the “TC Details” multiline:
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TC Code |
The code identifying the taxes and charges. |
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TC Variant |
The code identifying the variant of the taxes and charges. |
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Desc. |
The textual description pertaining to the taxes and charges. |
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TC Type |
The type of TC that is computed. It can be either “Tax” or “Charges”. |
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TC Basis |
The basis on which the TCD is to be calculated. It can be “Flat”, “Percentage” or Unit Rate”. |
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Variant Value |
The value of the taxes or charges computed. |
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TC Amount |
The amount of the taxes and charges. |
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Account Rule |
The rule that is used for posting of sale taxes and charges transactions. It depends on the system parameters. |
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Usage For CC |
The code identifying the cost center associated with the stock transfer order. |
To proceed, carry out the following
Select the “View TCF by Document” link at the bottom of the page to view the taxes, charges and freight details for the document as a whole.
Select the “View Stock Transfer Note Summary” link at the bottom of the page to view the summary of the stock transfer note.
Select the “Attach Notes” link at the bottom of the page to view the notes regarding the stock transfer note.
Select the “ View Tax Calculation - Summary” link at the bottom of the page to view the tax details pertaining to the stock transfer note.
