FEMA Compliance
Introduction
Mandatory Fields
| Mandatory Fields |
|---|
| Select Party Name - Select from Party Master |
| Pro-Forma Invoice No |
| Pro-Forma Invoice Date - Pre selected as current date Validation - Future dates are not allowed |
| Select Currency - Select from Currency Master |
Pro-Forma Invoice Amount Validation - Pro-Forma invoice amount can only be between 1-9999999.99 |
| Only for Update ORM ORM No ORM Date - Pre selected as current date - Future dates are not allowed Validation - ORM date must be after Pro-Forma invoice date Debit Advice No |
| Only for Update Invoice Commercial Invoice No Commercial Invoice Date - Pre selected as current date Validation - Invoice date must be after ORM date. - Future dates are not allowed Commercial Invoice Amount Validation - Commercial invoice amount can only be between 1-9999999.99 BOE No BOE Date - Pre selected as current date Validations - BOE date must be after ORM date. - Future dates are not allowed - AWB No |
| Update Submission Date Submission Date Validations - Submission date must be after invoice date - Future dates are not allowed |
Optional Fields
| Optional Fields |
|---|
| Notes |
Features
| Features |
|---|
| Create New |
| Delete |
| Update Pro-Forma - To update Pro-Forma invoice details. |
| Update ORM - To update ORM details. |
| Update Invoice - To update commercial invoice details |
| Update Submission Date - To update the submission date. |
| FEMA Report - To Download the FEMA Report with specific date range. |