Introduction
This feature helps to maintain landed cost details of import consignments.
Mandatory Fields
Mandatory Fields |
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Import No - Auto generated by System. |
Select Unit - Select from GST Unit Name |
Select Vendor - Select from Party Master |
Bill of Entry No |
Bill of Entry Date - Pre selected as current date |
Exchange Rate Validation - Exchange rate must be between 1 and 9999999.99 |
Mode of Dispatch - Pre seleted as Ship (Ship, Air) |
Freight Amount Validation - Freight amount must be between 0.001 and 9999999.999 |
Clearing Charges Validation - Clearing charges must be between 0.001 and 9999999.999 |
Transportation Charges Validation - Transportation Charges must be between 0.001 and 9999999.999 |
Bill of Leading / Airway Bill No |
Only for Print Submission Date BE From Date BE To Date Validation - BE to date cannot be before BE from date |
Optional Fields
Optional Fields |
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Select Forwarder |
Select Channel |
Supplier Bill No. |
Supplier Bill Date - Pre selected as current date |
Notes |
Only for Update Submission Date - Bank Reference No - Date of Submission |
Features
Features |
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Create New |
Modify - If bill is already created for the document, this option will be disabled |
Delete - If bill is already created for the document, this option will be disabled - You have to delete the whole document . if Only one line is there in this document. |
Update Submission Date - To update bank reference no and date of submission |
Print Submission Date - To print/download submission date and other details |
Line Details - Mandatory Fields
Mandatory Fields |
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Quantity |
Basic |
Weight / CBM Validation - Weight / CBM must be between 0.001 and 9999999.999 |
Line Details - Optional Fields
Optional Fields |
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Duty |
Social Welfare Surcharge |
Import No. |
Rate in foreign currency |
Features
Features |
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Delete - If bill is already created for the document, this option will be disabled |
Import Line - Upload csv file to create line details. |
New Line |