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

1. Navigate to the Charges and Taxes tab.

   Figure 7-5 Bill Discrepancy Acceptance - Charges and Taxes tab
   
   Description of the illustration bill-discrepancy-acceptance-charges-and-taxes.png
   

   For more information refer to the field description table below:

   Table 7-5 Bill Discrepancy Acceptance - 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. From the Account No list, select the applicant account.
3. Perform any one of the following actions:
   • Click View Bill Details link at top right corner of the screen to view the bill details.

     The View Import Bill Under LC screen appears.

   • Click Next to save the entered details and proceed to the next level.
   • Click Back to navigate back to previous screen.

   Note:

   If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.