View Taxes, Charges And Freight By Document
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This page allows you to view the tax, charges and freight details for the selected stock transfer note. In this page the tax, charges and freight details can be viewed for the document as a whole. For the selected note number the system retrieves and displays the note and taxes, charges details.
Select the "View TCF By Document” link at the bottom of "View Stock Transfer Note” page.
The "View Taxes, Charges And Freight By Document" 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. |
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Added To Stock Freight |
The sum total of added to stock freight that has been levied for this stock transfer note at the shipping point. |
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Expensed Off Freight |
The sum total of expensed off freight that has been levied for this stock transfer note at the shipping point. |
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Usage For CC |
The code identifying the cost center associated with the stock transfer order. |
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Added To Stock TC |
The total added to stock taxes and charges for the document as a whole. |
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Expensed Off TC |
The total expensed off taxes and charges for the document as a whole. |
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 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 attach 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.
