12 Initiate Bills
This topic provides the systematic instructions to initiate an Export Bills in the application.
Using this option, user can initiate Bill in the application. It will be linked to a Letter
of Credit. User has two options to initiate Bills.
- Using existing Drafts
- Initiating Bills( New Application)
These are explained in detail underneath.
Pre-requisites
- User must have a valid corporate party Id and login credentials in place
This topic contains following sub-topics:
- Search Bills Drafts
This topic provides the systematic instructions to search the Bill draft in the application. - Initiate a Bill - LC Details
This topic provides the systematic instructions to initiate a Bill in the application. - Initiate Bill - Bill Details
This topic provides the systematic instructions to initiate the Export Bill - Bill Details in the application. - Initiate Bills - Assignee Details
This topic provides the systematic instructions to capture the Assignment details in the application. - Initiate Bills – Forex Deals
This topic provides the systematic instructions to link the forex deals in Initiate Bill in the application. - Goods and Shipment Details
This topic provides the systematic instructions to specify the Goods and Shipment Details in the application. - Initiate Bills - Discount
This topic provides the systematic instructions to capture the Discount details in the application. - Initiate Bills - Charges and Taxes
This topic provides the systematic instructions to capture the Charges and Taxes details in the application. - Initiate Bills - Attachments
This topic provides the systematic instructions to capture the LC Attachments details in the application. - Save as Draft
This topic provides the systematic instructions to save Bills application as a Draft.