FEMA Compliance

Introduction

Mandatory Fields
Select Party Name - Select from Party Master
Pro-Forma Invoice No
Pro-Forma Invoice Date - Pre selected as current date `Validation` - Future dates are not allowed
Select Currency - Select from Currency Master
Pro-Forma Invoice Amount `Validation` - Pro-Forma invoice amount can only be between 1-9999999.99
Only for Update ORM ORM No ORM Date - Pre selected as current date - Future dates are not allowed `Validation` - ORM date must be after Pro-Forma invoice date Debit Advice No
Only for Update Invoice Commercial Invoice No Commercial Invoice Date - Pre selected as current date `Validation` - Invoice date must be after ORM date. - Future dates are not allowed Commercial Invoice Amount `Validation` - Commercial invoice amount can only be between 1-9999999.99 BOE No BOE Date - Pre selected as current date `Validations` - BOE date must be after ORM date. - Future dates are not allowed - AWB No
Update Submission Date Submission Date `Validations` - Submission date must be after invoice date - Future dates are not allowed

Optional Fields
Notes

Features
Create New
Delete
Update Pro-Forma - To update Pro-Forma invoice details.
Update ORM - To update ORM details.
Update Invoice - To update commercial invoice details
Update Submission Date - To update the submission date.
FEMA Report - To Download the FEMA Report with specific date range.