Recording Duty Details

This tab enables to record the duty details of the duty document.

Enter the following field in the “Duty Details” multiline:

Duty Document Line #

Use the drop-down list box to select the line number of the duty document. Mandatory. The system lists the line numbers created in the “Assessable Value Details” tab.

The system displays the following fields:

Shipment Qty	The shipment quantity of the parts.
UOM	The unit of measurement of the duty document.
Assessable Value	The assessable value of the order line #.

Enter the following fields:

TCD #

The unique identifier denoting the TCD. Mandatory.

Help facility available.

Variant #

The number identifying the variant of the TCD. Mandatory.

Help facility available.

The system displays the following field:

TCD Rate

The rate of the TCD #.

Enter the following fields:

Taxable Amount

The taxable amount of the duty document line #. Mandatory.

Help facility available.

Tax Value

The tax value of the duty document line #. Mandatory.

Help facility available.

The system displays the following field:

Currency

The currency of the duty document.

Enter the following fields:

Pay to Supplier #

Use the drop-down list box to specify the supplier to whom the payment must be made. The system lists all the ‘Active’ quick codes defined in the Create Quick Codes activity of the Supplier Business component.

The system leaves the field blank, by default.

Remarks

Any textual description of the duty details.

The system displays the following fields:

TCD Type	The type of the TCD which could be ‘Tax’, ‘Charge’ or ‘Discount’.
Account Rule	Indicates where the TCD # and TCD Variant # will be added which could be “Add To Stock” or “Expense”.
TCD Basis	The basis of the TCD Computation, which could be “Percentage”, “Flat” or “unit rate”.

Click the “Save” pushbutton to save the duty details of the duty document.

To proceed, carry out the following:

Select the “Assessable Value Details” tab to record the assessable value details.