Entering the Excise Payments for an Invoice

Access the Excise - Invoice Payment Details form.

Transporter

Enter a number that identifies a transporter in the JD Edwards EnterpriseOne Address Book system.

Mode of Transport

Enter a user-defined code from UDC table 00/TM that describes the nature of the carrier being used for transportation. Examples are:

4: Transport by air

5: Consignments by post

7: Transport by inland waterway

Consignment No (Consignment Number)

Enter the consignment number assigned to the transporter.

No. of Packages (Number of Packages)

Enter the number of packages in the consignment.

Desc. (Description)

Enter the description of goods.

Vehicle Reg. No. (Vehicle Registration Number)

Enter the registration number of the vehicle used for transportation.

Transit Note Number

Enter the receipt number of the lorry in which the goods are being transported.

Released Date

Enter the date on which the excise amount on an invoice is adjusted against an ARE 1 bond or ARE 3 certificate. This date is not necessarily the current date.

CT2 Number, CT3 Number, and Annexure Number

Enter the number that the Government has assigned for the CT2 or CT3 certificate or annexure.