This topic provides the systematic instructions to view the Charges and Taxes details in the application.

1. Navigate to the Charges and Taxes tab.

   Figure 6-9 View Import Bill Under LC - Charges and Taxes tab

   
   

   
   Description of "Figure 6-9 View Import Bill Under LC - Charges and Taxes tab"

   
   

   For more information refer to the field description table below:

   Table 6-8 Charges and Taxes - Field Description

   Field Name	Description
   Charges	This section displays the Charges details.
   Account No	Displays the debit account number of the applicant.
   Description of Charges	Displays the description of the charges.
   Amount	Displays the amount of charges.
   Total Charges	Displays the total charge amount.
   Taxes	This section displays the Taxes details.
   Account No	Displays the debit account number of the applicant.
   Description of Taxes	Displays the description of taxes applicable.
   Value Date	Displays the value date of the taxes.
   Amount	Displays the amount of taxes.
   Equivalent Amount	Displays the equivalent amount of taxes.
   Total Taxes	Displays the total Taxes amount.

   Note:

   If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.
2. Click SWIFT Messages tab to view the SWIFT Messages details.
3. Click Settle to initiate a settlement of Bill.
   The Bill Settlement screen appears.
4. Click Back to go back to previous screen.