Debtors Invoice – Total Duty Amount
When the Duty Charge Code is entered in the Debtors Invoice, the Actual Total Paid Amount will auto-populate under the following conditions:
- Pay Method in the Customs Entry = CASH or BROKER DEFERRED
- DOL (Date of Lodgement) Event is logged against the Customs Entry
- Customs Entry is Successful
The following error message will be shown if the Total Paid Amount has already been Invoiced against the Job:
“Duty has already been Invoiced for this Job. Do you wish to add it again?”
The following error message will be shown if the Pay Method in the Customs Entry = DEFERRED.
“Duty has already been directly paid out of the Customer’s Account. Do you wish to proceed with Billing Duty?”
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Debtors Invoice – Duty Breakdown
The Duty Breakdown will be shown on the Debtors Invoice under the following conditions:
- If System Option INVDUTYBRKDN is turned on
- If the Duty Charge Code has been entered on the Debtors Invoice
- The Duty Breakdown will include the following;
- Duty
- Levy
- GST
- Fee
- Total
NOTE: The Duty Breakdown will also show on the Debtors Invoice if printed from the Enquiry Module; Debtors Invoice and the Batch Print Debtors Invoices.
Please see below screenshot for your reference.
