View Receipt Taxes And Charges By Item

Activity overview

Unified Glossary

Basics of using Ramco Enterprise series web page

Using online help

This page allows you to view the details pertaining to taxes and charges by item. Once you specify the Receipt line number all the details gets populated in the corresponding fields.

This page permits you to view the tax, charges and freight by document details. You are also permitted to view the notes pertaining to the Stock Transfer Receipt.

Note: This page can also be invoked from the “View Stock Transfer Receipt” page.

The "View Receipt Taxes And Charges By Item" page appears.                                     

The system displays the following details:

Status

The status of the Stock Transfer Receipt.

Receipt No.

The code identifying the Stock Transfer Receipt. 

Receiving Point

The code identifying the location where the items are received.

Receipt Date

The date on which the receipt was raised.

Receipt Line No.

Use the drop-down list box to select the line number of the Stock Transfer Receipt.

The system displays the following details:

Line Status

The line status of the Stock Transfer Receipt.

Item Code

The code identifying the item.

Variant Code

The variant of an item, if any.

Item Basic Value

The product of the received quantity and unit cost.

Added To Stock TC

The sum of all the “TC Amount” for which “Account Rule” has the “Include in item” option for a particular “Receipt Line No.”.

Expensed Off TC

The sum of all the “TC Amount” for which “Account Rule” is “Expense” for a particular “Receipt Line No.”.

The system displays the following details in the “TC details” multiline:

TC Code

The code identifying the TC.

TC Variant

The TC variant code from TCD Administration

Desc.

The description of the TC code.

TC Type

 The TC type. The options available are tax and charge.

TC Basis

The TC basis. The options available are Flat, Percentage and Unit rate

Variant Value

The value pertaining to the variant code.

TC Amount

The calculated value of taxes and charges.

Account Rule

A text identifying whether the TC amount calculated will be accounted either in Item or expense.

Usage For CC

The usage for cost center associated with the receipt.

To proceed carry out the following: