Bill Lodgement

Introduction

Corporate User search for LC’s advised to them and lodge bills against a selected LC using this screen.

Navigation

• Click Bill Lodgement in Export Bills screen.

• The Bill Lodgement screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions that can be performed:

Field

Description

SEARCH CRITERIA

LC Number

Alphanumeric / 16

Enter the LC number to fetch a particular LC waiting for acceptance.

LC Amount Range From-To

Amount / 18(3)

Enter amount range to fetch LCs falling within the entered range, after selecting the currency from the drop-down.

Status

Drop-down

Select the status of the LC’s, which should be retrieved during search.

Valid Values:

All - Default

Advised

Amended

Reopened

Reinstated

Transferred

Expiry Date Range From-To

Date

Select the date range to be considered for fetching LC’s expiring during the selected period.

Shipment Date Range From-To

Date

Select the date range to be considered for fetching LC’s shipped during the particular period.

Applicant Name

Alphanumeric / 80

Enter the applicant’s name to fetch LCs where applicant name contains the entered string.

Field

Description

LIST OF LETTER OF CREDIT

Note:

All fields in this except 'Select' are display fields.

Select

Option button

Select the record on which you want to perform additional operations.

LC Number

The LC number, which has a hyperlink to view further details based on status of the LC.

Currency

The LC issue currency.

Original Amount

The original amount.

Outstanding Amount

The outstanding LC amount.

Expiry Date

The LC expiry date.

Shipment Date

The shipment date for the goods covered in LC.

Status

The LC status.