Usage

Application

Procedure

Description

Step number

Counter

Conditi
on
type

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ

Base Amount
Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib
IN: A/P SED deductib
IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out

100
110
120
200
205
207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

BASB

JMO1
JAO1
JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1

Usage

Application

Procedure

Description

Step number

Counter

Conditi
on
type

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ

Base Amount
Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib
IN: A/P SED deductib
IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out

100
110
120
200
205
207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

BASB

JMO1
JAO1
JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1

Usage

Application

Procedure

Description

Step number

Counter

Conditi
on
type

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ

Base Amount
Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib
IN: A/P SED deductib
IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out

100
110
120
200
205
207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

BASB

JMO1
JAO1
JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1

From step

To step

0
100
110
120
120
120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0

0
0
0
0
0
0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0

Manual
only

Require Subtotal
ment

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Statistica Alt.calculation
l
type

X
X

X
X
X
X
X

X
X
X
X
X
X
X
X
X

0
352
0
354
364
368
362
365
369
0
370
0
371
0
0
363
366
360
367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Alt.cond.base
value
362
0
0
0
0
0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

From step

To step

0
100
110
120
120
120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0

0
0
0
0
0
0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0

Manual
only

Require Subtotal
ment

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Statistica Alt.calculation
l
type

X
X

X
X
X
X
X

X
X
X
X
X
X
X
X
X

0
352
0
354
364
368
362
365
369
0
370
0
371
0
0
363
366
360
367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Alt.cond.base
value
362
0
0
0
0
0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

From step

To step

0
100
110
120
120
120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0

0
0
0
0
0
0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0

Manual
only

Require Subtotal
ment

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Statistica Alt.calculation
l
type

X
X

X
X
X
X
X

X
X
X
X
X
X
X
X
X

0
352
0
354
364
368
362
365
369
0
370
0
371
0
0
363
366
360
367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Alt.cond.base
value
362
0
0
0
0
0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Account key

AcctKey accruals

Print

JI1
JI2
JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X

Mandatory

Account key

AcctKey accruals

Print

JI1
JI2
JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X

Mandatory

Account key

AcctKey accruals

Print

JI1
JI2
JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X

Mandatory

Usage

Application

Procedure

Description

Step number

Counter

Conditi
on
type

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Usage

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
Application

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
Procedure

Base Amount
Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib
IN: A/P SED deductib
IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out
Description

100
110
120
200
205
207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700
Step number

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Counter

BASB

TX

TAXINJ

Base Amount

100

BASB

JMO1
JAO1
JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1
Conditi
on
type

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Usage

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
Application

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
Procedure

Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib
IN: A/P SED deductib
IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out
Description

110
120
200
205
207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700
Step number

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Counter

A
A
A
A
A

TX
TX
TX
TX
TX

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ

Base Amount
Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib

100
110
120
200
205

0
0
0
0
0

JMO1
JAO1
JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1
Conditi
on
type
BASB

JMO1
JAO1

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ

IN: A/P SED deductib

IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out

207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1

From step

To step

0
100
110
120
120
120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0
From step

0
0
0
0
0
0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0
To step

Manual
only

Require Subtotal
ment

X
Manual
only

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Require Subtotal
ment
0

Statistica Alt.calculation
l
type

Alt.cond.base
value

0
352
0
354
364
368
362
365
369
X
0
370
0
371
0
0
X
363
X
366
X
360
X
367
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
0
0
0
X
0
0
Statistica Alt.calculation
l
type

362
0
0
0
0
0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Alt.cond.base
value

X
X

362

100
110
120
120
120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0
From step

0
0
0
0
0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0
To step

0
100
110
120
120

0
0
0
0
0

X
Manual
only

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Require Subtotal
ment
0
0
0
0
0

X
X

352
0
354
364
368
362
365
369
X
0
370
0
371
0
0
X
363
X
366
X
360
X
367
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
0
0
0
X
0
0
Statistica Alt.calculation
l
type

X
X

0
352
0
354
364

0
0
0
0
0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Alt.cond.base
value
362
0
0
0
0

120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0

0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

X
X
X
X
X

X
X
X
X
X
X
X
X
X

368
362
365
369
0
370
0
371
0
0
363
366
360
367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Account key

AcctKey accruals

Print

Mandatory

JI1
JI2
JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X
Account key

AcctKey accruals

Print

Mandatory

JI1
JI2
JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X
Account key

JI1
JI2

AcctKey accruals

Print

Mandatory

JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X

Usage

Application

Procedure

Description

Step number

Counter

Conditi
on
type

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Usage

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
Application

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
Procedure

Base Amount
Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib
IN: A/P SED deductib
IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out
Description

100
110
120
200
205
207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700
Step number

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Counter

BASB

TX

TAXINJ

Base Amount

100

BASB

JMO1
JAO1
JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1
Conditi
on
type

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Usage

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
Application

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
Procedure

Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib
IN: A/P SED deductib
IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out
Description

110
120
200
205
207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700
Step number

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Counter

A
A
A
A
A

TX
TX
TX
TX
TX

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ

Base Amount
Calculated Call
Sub total
IN: A/P BED deductib
IN: A/P AED deductib

100
110
120
200
205

0
0
0
0
0

JMO1
JAO1
JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1
Conditi
on
type
BASB

JMO1
JAO1

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX
TX

TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ
TAXINJ

IN: A/P SED deductib

IN: A/P BED non dedu
IN:A/P AED nondeduct
IN:A/P SED non deduc
BASE+all duties
IN: A/P ST setoff
IN:A/P CST
IN:A/P LST
OP: Service tax
IN:Service tax debit
IN: A/R BED
IN: A/R AED
IN: A/R SED
IN: A/R Cess
sub total
IN: A/R CST
IN: AR LST
IN: A/R CST Surcharg
IN: AR LST Surcharg
IN: BED setoff %
IN: BED setoff Qty
IN: AED setoff %
IN: AED setoff Qty
IN: SED setoff %
IN: SED setoff Qty
IN: BED inventory %
IN: BED inventory Qt
IN AED inventory %
IN AED inventory Qty
IN SED inventory %
IN SED inventory Qty
IN: BED setoff Total
IN: AED setoff Total
IN: A/P SED setoff
IN: BED inventory
IN: A/P AED inventor
IN: A/P SED inventor
Total excise duty
Copy net price
Price + ED
IN Sales tax setoff
IN C Sales tax inv.
IN L Sales tax inv.
Net price + ED + ST
IN A/P LST out

207
210
212
214
215
217
220
230
250
260
510
512
513
514
515
520
530
540
550
560
561
562
563
564
565
570
571
572
573
574
575
578
579
580
581
582
583
585
588
590
593
595
598
600
700

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

JSO1
JMO2
JAO2
JSO2
JIP3
JIP1
JIP2
JSER
JSVD
JMOD
JAED
JSED
JCES
JIN1
JIN2
JIN4
JIN5
JMOP
JMOQ
JAOP
JAOQ
JSOP
JSOQ
JMIP
JMIQ
JAIP
JAIQ
JSIP
JSIQ
JMX1
JAX1
JSX1
JMX2
JAX2
JSX2

JIPS
JIPC
JIPL
JLS1

From step

To step

0
100
110
120
120
120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0
From step

0
0
0
0
0
0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0
To step

Manual
only

Require Subtotal
ment

X
Manual
only

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Require Subtotal
ment
0

Statistica Alt.calculation
l
type

Alt.cond.base
value

0
352
0
354
364
368
362
365
369
X
0
370
0
371
0
0
X
363
X
366
X
360
X
367
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
0
0
0
X
0
0
Statistica Alt.calculation
l
type

362
0
0
0
0
0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Alt.cond.base
value

X
X

362

100
110
120
120
120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0
From step

0
0
0
0
0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0
To step

0
100
110
120
120

0
0
0
0
0

X
Manual
only

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Require Subtotal
ment
0
0
0
0
0

X
X

352
0
354
364
368
362
365
369
X
0
370
0
371
0
0
X
363
X
366
X
360
X
367
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
X
0
0
0
0
X
0
0
Statistica Alt.calculation
l
type

X
X

0
352
0
354
364

0
0
0
0
0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Alt.cond.base
value
362
0
0
0
0

120
120
120
120
100
215
215
215
100
250
120
120
120
120
0
515
515
520
530
120
120
120
120
120
120
120
120
120
120
120
120
560
562
564
570
572
574
578
120
585
590
590
590
590
0

0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
520
530
0
0
0
0
0
0
0
0
0
0
0
0
561
563
565
571
573
575
583
120
588
590
590
590
598
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

X
X
X
X
X

X
X
X
X
X
X
X
X
X

368
362
365
369
0
370
0
371
0
0
363
366
360
367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
363
363
363
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Account key

AcctKey accruals

Print

Mandatory

JI1
JI2
JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X
Account key

AcctKey accruals

Print

Mandatory

JI1
JI2
JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X
Account key

JI1
JI2

AcctKey accruals

Print

Mandatory

JI3
NVV
NVV
NVV
VS5
NVV
NVV
ESA
ESE

MWS
MW3
MWS
MW3
JI1
JI1
JI2
JI2
JI3
JI3
NVV
NVV
NVV
NVV
NVV
NVV

VS5
NVV
NVV
X