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.