Openings at Pune and Chennai

We are Srishtii Info Inc, an IT Services company based out of Hyderabad. We are having clients for whom we provide HR services in Hyderabad, Pune, Mumbai, Delhi, Chennai besides other locations in India. We require the following profiles for our clients at Pune and Chennai:
Primary skills Java, J2EE, JSP, Struts, UML/RUP, Hibernate, Log4J, Websphere, Eclipse RCP
Optional skills Usage of RSA (Rational Software Architect) Tools
Project Manager 10 to 12 yrs
Technical Lead / Project Lead 7 to 9 yrs
Architects 8 to 15 yrs
Designers 7 to 9 yrs
Data Modellers 7 to 9 yrs
Senior Business Analysts* 7 to 9 yrs
Kindly forward your profile to [email protected] with the following information:
Skill Set
Current role
Total Experience
Current CTC
Expected CTC
Notice Period
Current Company
DOJ current company
Current Location
Willingness to relocate to Pune/Chennai
Contact Number
Mail Id
Pay Package: Best in the industry.
Kindly reply at the earliest. We treat each communication confidentially and assure the best of services.
Regards,
Srinivaasa Murthy
COO
Srishtii Info Inc
403 A, Fourth Floor,
Amsri Classic,
S.D.Road, Secunderabad - 500003
Phone: +9140 66329991/9992
Mobile: 09246273922

Please refrain from posting job inquiries on this forum. That is not the intent
of this on-line community. Thank you.
--ken

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Vendor Master- Single Vendor or mulitple vendor code for diff address

I have a confusion in vendor Master
1. How to handle a problem of single Vendor with its presence in multiple cities. For eg., a vendor ABC has office in banglore, Mumbai, Pune and Chennai.
2. How to handle a vendor which is having multiple offices in a same city. For ex. ABC may have 2-3 diff offices in Mumbai itself. Each of these office may or may not be functionally similar.

ABC and PQR are same companies having address as MUMBAI- Andheri and MUMBAI- Thane.
So these vendors are duplicates?
no these are not duplicates if they have different addresses.
even the same street address but different company names is not a duplicate.
The big question is, how do you do your business with them?
What ROLE do these different addresses (vendors) play for you in your processes?.
Is this information important for you?
do you want or have to control or default something based on this information?
Only by answering these question to yourself you can decide whether you need to maintain the second vendor at all
And if you need to make use of partner functions.

Labview Automated test engineer in HCL 3-5 years,India

Dear All,
We have urgent requirement for Labview test engineers in HCL pune and chennai. Experience 3-5 years. Please send me your cv to [email protected]
Note: freshers will not be cosidered .Min exp-3 years. Knowledge of NI hardware is mandatory.Notice preiod and salary negotiable

Hi,
I am Sameer kargirwar.I have 5 years of experience in ATE development with labview.If you find my resume suitable for above post, Please contact me at [email protected]
regards,
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Attachments:
Sameer resume.docx ‏30 KB

IHow do I know what the bit details are on an image and how to change it?

I wanted to send some wildlife images to a magazine who required us to send quality size 10
saved at 300dpi and then to send a copy of the same images at 72dpi and 8bit NOT 16bit.
I have no idea what they are requesting so please:-
1) How do I discover the details of my photograhs ie resolution 300dpi or 72dpi and how do I change it.
2) How do I discover the bit on images and again how do I change it as requested by the magazine.
Please please keep it simple as I am getting on a bit (pardon the pun) and do not understand computers.
Photoshop Elements 8 seems so complicated
Thank you for any help.
Brian Holland

Hi Barbara,
Firstly I hope you had a great Christmas and I wish you a happy and healthy
new year.
I have been experimenting with colour changes in my Photoshop Elements 8 and
am encouraged having changed the colour of my car in the image.
I now would like to know how I change images that are black i.e. a crow in a
photograph or change the white in a photograph i.e. a swan.
I have looked at the Adjust Hue and Saturation and then the 'Master' but
there does not seem to be a facility to change black and white.
Also confused by Magenta and Cyan what colours do they represent please
should I ever need to use them?.
Thank you again for your help.
Brian.
PS Have also been experimenting with text and shapes and can now alter the
colours of each and with text vary the font, colour, and style. Progress for
an old chap of seventy three.

Vendor creation for different cities and different address in same city its

hi all
            please go through my requirement bellow.
                Problem of single Vendor with his presence in multiple cities. For e.g. a vendor ABC has office in Bangalore, Hyderabad and Chennai.
     Vendor is having multiple offices in a same city. For e.g. ABC may have 2-3 diff offices in Bangalore itself. Each of these offices may or may not be functionally similar
Regards
Ravi.

yes i asked the same last week
i got partner functions option,ok fine but for main vendor which partner roles i have to maitain in partner roles screen of vendor master
ex:suppose my main vendor is 20000 and for my bangalore location i created one more vendor say20001,now in 20000 ,20001partner screens of vendor creation which functions i have to mention.
Regards
Ravi.

Bill of Lading and Delivery Note

Hello Expert,
Please let me know the the difference between Delivery Note and Bill of Lading.
Also, provide me the respective message type to be used in interfacing technique.
If you can take an end-to-end example which can describe both, will be great help.
Regards,
Sonal

Sonal,
Let me first tell u the defn of both in simple words :
Bill of lading or BOL : It is one of the transportation documents in shipping.
Example : Say your company wants to send some goods from Mumbai to Pune. and your shipping partner for this is say DTDC. Now in this case the shipper will issue Bill of lading to the delievring org i.e your company after veryfying the goods. Now your company has to send the BOL to the customer. In turn customer will produce this BOL to shipper to claim the goods . This is like a Waybill or say token or pass in simple word.
In SAP, BOL is enabled by means of some standard output types like CMR1, CMR2, BOL1 etc.
we can also capture EDI output types like ALTR which can be used to transmit the BOL to other systems.
Delievry Note: It is basically the output type generated during the delivery creation. It can be used to provide the details of goods sent during the delivery creation.
again if we will carry same example Its just like information,send to customer that,we have delivered material to you..
Hope it will help.
Thanks,
Raja

Lab View Programmer in Pune & Mumbai

VC, pune is looking for a Lab View Developers for future requirements in Pune and Mumbai.
Specially Engineering Graduate with minimum 1 yr experience in LV and NI Products is required.
The postings will be opened in September.
Eligible candidates mail your CV's to:
[email protected]
HR
VC (Pune)
INDIA

Where is this job located? I fit the profile for the most part
(just graduated, have experience with both LabVIEW and Matlab).
Would relocation expenses be covered for a move to Jolly 'Ole?

Org structure and import purchase procedure

hi,
Can anybody clarify the scenerio?
company is importing the raw materials from overseas at Kolkata,Mumbai and Chennai port .From the port the material will be distributed to different mfg plants across India. The procurement is happening only from Head Office which is in Mumbai.
How the organisational structure can be configured for this process?
Also can anyone explain the detail process of Import purchase?
Thanks in advance,
abimanyu

Hi
You have to define the org structure as ur req with multiple plants
Now u can do the imports and transfer the material from docks to the desired plant
while creating the po in ur HO u have to give delivery add of ur plant
IMPORT PROCESS
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
Regards
ksk
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

November 18 Midnight Openings?

So I checked out the Gaming Events page for the midnight openings next week, and on all of my local stores there is no information about it (nor have the news or events been updated in a number of months); is it safe to assume that there won't be any midnight openings in my area? Or have those pages just not been updated recently?
I did find an old page for GTA IV that had a state-by-state listing of stores participating (http://www.bestbuy.com/site/games-promotions/gta-iv-midnight-store-openings/pcmcat150400050036.c?id=... - is it possible something like this exists for next week's launches, and I'm just missing it?
Lastly, since I am in the pacific time zone, and the "midnight" promotions here typically start at 9PM, would it be possible to pick up my games right at 9PM (which happens to be the closing time of my local stores)? THANKS!
Solved!
Go to Solution.

Hi Franklin_J,
We are, indeed, holding midnight opening events next week! Grand Theft Auto V was recently added to our main Gaming Events page, along with Far Cry 4 and Dragon Age: Inquisition:
Midnight Store Openings
To find a participating store in your area, simply click on the game's listing and choose your state from the menu that appears.
As far as starting times are concerned, last week's staggered midnight opening events were specific to Call of Duty: Advanced Warfare due to its Day Zero promotion. There's always a possibility other developers may choose to follow suit the future though, so the best advice we can give would be to keep an eye on our midnight opening announcements on BestBuy.com for updates.
I hope this helps.
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

Certification via Siemens and Genovate

Hi Experts,
Wondering if anyone here has already done or is seriously considering investing in the Training and Certification programmes for ABAP / Netweaver via Siemens or Genovate institute.
If you have, then ....
1.) Is there a particular trainer that I should look for when enrolling for a course? (Can you recommend a few good instructors?)
2.) Are students allowed to enroll and pay in installments?
Thanks.
p256960

Hi,
If you have more than 2 years of exp then its more than enough to clear the ABAP certification, even though if you dont have much of development exp.
certification test maily focus on the basics and theory part, it wont be much in to coding part, so if you are strong in basics you can easily sail through them.
and as you know we have 5 books for the certification TAW10 ( 2 books ) and TAW12 ( 3 books)
if you go through those 5 books its more than enough to clear the test.
as far as i know seimens is recomended in south india, and even they place people who got certified through them, their client list includes : TCS, IBM, DELOITTE, SATYAM ...etc etc.
and even they have their own development centre for seimens in noida , bangalore and chennai, so getting placed is a bit easy with seimens i suppose.
i got certified through SAP TECHED 07, it took hardly 2 months to prepare. even i dont have any development exp when i took the test.
hope i cleared most of your doubts, else you can come back again
BEST OF LUCK
cheers
Kiran

XI Certification in Pune

Hi SDN mates,
I am in Pune and wanted to take SAP XI Certification here.
Do any one of you know any good institute ,where I can take this test. FYI, I already have good ex[erience in SAP XI so dont want the training. Is it possible to take the test without enrolling fot training.
Response from XI certifed consultants would be immensely helpful.
Thanks in advance.

You question
>You need to be employee of a company which is a partner/customer of SAP and you should have worked in that company for a period of 12 months.
My Answer :
You need to be employee of a company which is a partner/customer of SAP and you should have worked in that company for a period of 12 months. Wasnt that helpful?
However your intial question was
>Do any one of you know any good institute ,where I can take this test. FYI, I already have good ex[erience in SAP XI so dont want the training. Is it possible to take the test without enrolling fot training.
is different from what you have mentioned now.
>What all i wanted to know is that is there someone who has givem his XI certification exam in Pune and wanted to know his/her experience.
regarding your question
>Is there someone in this forum who has taken the certification exam neither through Teched nor through training program as given by siemens or genovate.If yes, then plz how can id o that ?
I fitted in the category of those who didnt take the cert exam given by siemens or genovate, and i did the same by contacting SAP Education. I thought a answer like contact SAP Education and you can find out more yourself was good enough. Since you did not like that answer wanted to confirm from you what exactly you wanted.
Regards,
Sumit
ps : Thank you for the suggestion . Will try to follow on that.
Edited by: Sumit Khetawat on Jan 16, 2008 12:40 PM

SPA8800 and UC540

I'm trying to get a SPA8800 to register on a UC540 and i cannot figure out what credentials I need to use. I've created an extension in the CCA under add phones using the MAC address and selected ATA as the phone type. I've tried every combination i can think of from the data provided in the add phone screens. As well as 10.1.1.1 and 10.1.10.2 for the proxy server address. in this case the extension is 160 the userid is punit and hte password is 123456 from the add phone screen. the see the unit trying to registher is just reports failed in the web admin the SPA8800. any help would be great.
Thanks,
Micah.

Hi n164921,
Would you know if you have an active Service contract? For further assistance feel free to message me directly at [email protected]
Thanks,
Ferdinand

Case Questions - Size and Drive Mounting

Planning ahead for a new i7 system, I'm going to buy components as I find them on sale... so have 2 questions about a new case
First is Drive Mounting
Everything I see today (have not looked at every possible case) uses some kind of "thumb lock" to mound 5.25 drives, such as a DVD drive or, in my case, the hard drive swap hardware I am going to use (Vantec MRK-200ST-BKSATA which goes in a 5.25 opening, then hard drive goes in a housing to slide in and out easily)
I am used to the old style case with screw holes to mount 5.25 drives... so... do the new style cases really work well to hold a drive securely?
Next question is about case size
I'm looking at a mid-tower case http://www.newegg.com/Product/Product.aspx?Item=N82E16811119196 that seems as though it is plenty big enough for my needs, with enough 5.25 openings for DVD and two hard drives... and 3 case fans for cooling... and what looks like plenty of case width to be able to put a Noctua cooling tower on the i7 CPU
I'm also looking a full-tower http://www.newegg.com/Product/Product.aspx?Item=N82E16811119160 that doesn't seem to me to "really" offer anything more I need, since I'm not going to have a raid array and will only have 1 video card
But... is there some advantage I'm not seeing to having a full-vs-mid-tower case?

I did what I should have done in the 1st place, and read the size specifications
A full tower case won't fit in my cabinet (heavy wood furniture we... ie the designer wife... bought for both sides of the office)
I don't need as many external drive bays as the F-T has, so the mid-tower will do fine on that specification
The Coolermaster Scout comes with 3 fans... front, top and back... and has side mounting for up to 2 more for CPU and video card... so I don't think cooling will be a problem
Now, my only point of "wonder" is never having used the type of drive mounting it has... some sort of "thumb thing" you push to lock?
But, since ALL the cases I've looked at seem to have the same/similar mounting, I guess they work OK
Since the CM Scout, and the Corsair 850w power supply are both on sale right now, I think I'm going to buy when I get done with the Honey-Do list and put them away until I'm ready to build... which will be when Win7 64bit is a SP-1 level
Thanks for the comments
ADDED
Found some pictures of the CM Scout, one of which was of the "stuff" that comes with the case
There are drive "rails" included that look like they go on the sides of the 5.25 drives, and then those are locked into place by the quick release case locks
ADDED2
I have been planning on using drive swap hardware (like my current computer) to easily change boot or data drives... but now I'm thinking I'll just keep an extra drive on hand, with an Image of the boot drive made to external drive, and only actually change a drive in case of failure
I now use a dual boot with 1st boot Win2k and Premiere 6 to run my Pinnacle Dv500 and 2nd boot WinXp, so will just set up one drive with Win2k and Win7 64bit
I'll most likely get a 320Gig Sata drive for boot (and extra in reserve) and a 1-T Sata drive for data... with 1-T of space, I can simply put different projects in different folders and, for SD work, I'll have ample space (and, by the time I actually build, I may be able to afford a 2-T data drive)
ADDED3
While they are on sale, and to spread the hit to my tiny budget, I ordered PS and Case today
PS - http://www.newegg.com/Product/Product.aspx?Item=N82E16817139009
Case - http://www.newegg.com/Product/Product.aspx?Item=N82E16811119196
Next month (or sometime soon) I'll watch for Sata drives on sale at Newegg
I'm going to wait until just before I build to buy a motherboard, since by then the Gigabyte I'm looking at MAY be on a 2nd revision with refinements

Depb entries

hi friends,
i don't know it comes comes in which module ( i think in SD ) but still if anybody knows where should we put the entries of DEPB ( Duty Entitlement Pass Book Scheme ) or in which table these entries are.
with regards,

Hi,
some infrmation on DEPB.
Manufacturers, Exporters, Importers, Shipping and Clearing Agents - Advertise Here
Click Here for DEPB Rates
DUTY ENTITLEMENT PASSBOOK SCHEME (DEPB)
The Duty Entitlement Passbook Scheme is a part of Duty Remission Scheme.
For exporters not desire of going through the licensing route, an optional facility is given under DEPB.
The objective of DEPB is to neutralise the incidence of Customs duty on the import content of the export product. The neutralisation shall be provided by way of grant of duty credit against the export product.
The DEPB scheme will continue to be operative until it is replaced by a new scheme which will be drawn up in consultation with exporters.
Under the DEPB scheme, an exporter may apply for credit, as a specified percentage of FOB value of exports, made in freely convertible currency or the payment made from the Foreign Currency Account of the SEZ unit in case of supply by DTA to SEZ unit.
The credit shall be available against such export products and at such rates as may be specified by the Director General of Foreign Trade by way of public notice issued in this behalf, for import of raw materials, intermediates, components, parts, packaging material etc. The credit may also be utilized for payment of Customs Duty on any item which is freely importable.
(ii) The holder of DEPB shall have the option to pay additional customs duty, if any, in cash as well.
Validity
The validity period of DEPB for import shall be as prescribed in the Handbook of Procedures (Vol.1).
Transferability
The DEPB and/or the items imported against it are freely transferable. The transfer of DEPB shall however be for import at the port specified in the DEPB, which shall be the port from where exports have been made.
Imports from a port other than the port of export shall be allowed under TRA facility as per the terms and conditions of the notification issued by Department of Revenue.
Applicability of Drawback
Normally, the exports made under the DEPB Scheme shall not be entitled for drawback. However, the additional customs duty/excise duty paid in cash or through debit under DEPB shall be adjusted as CENVAT Credit or Duty Drawback as per rules framed by the Department of Revenue.
Calculation of Duty Credit
The duty credit under the scheme shall be calculated by taking into account the deemed import content of the said export product as per SION and the basic custom duty payable on such deemed imports. The value addition achieved by export of such product shall also be taken into account while determining the rate of duty credit under the scheme.
Fixation of DEPB Rate
u2018Aayaat Niryaat Formu2019 prescribes the form regarding fixation of DEPB rates. All applications for fixation of DEPB rates shall be routed through the concerned Export Promotion Council which shall verify the FOB value of exports as well as the international price of inputs covered under SION.
Provisional DEPB Rate
To encourage diversification and to promote export of new products, the DEPB Committee would be empowered to notifying provisional DEPB rates. However, such DEPB rates would be valid for a limited period of time during which the exporter would furnish the data on export and import for the regular fixation of rates.
Exports in anticipation of DEPB Rate
No exports shall be allowed under DEPB scheme unless the DEPB rate of the concerned export product is notified.
Port of Registration
The exports/imports made from the specified ports given shall be entitled for DEPB.
Sea Ports: Mumbai, Kolkata, Cochin, Dahej, Kakinada, Kandla, Mangalore, Marmagoa, Mundra, Chennai, Nhavasheva, Paradeep, Pipavav, Sikka, Tuticorin Vishakhapatnam, Surat (Magdalla), Nagapattinam, Okha , Dharamtar and Jamnagar.
Airports: Ahmedabad, Bangalore, Bhubaneshwar Mumbai, Kolkata Coimbatore Air Cargo Complex, Cochin, Delhi, Hyderabad, Jaipur, Srinagar, Trivandrum, Varanasi, Nagpur and Chennai.
ICDs : Agra, Ahmedabad, Bangalore, Bhiwadi, Coimbatore, Daulatabad, (Wanjarwadi and Maliwada), Delhi, Dighi (Pune), Faridabad, Guntur, Hyderabad, Jaipur, Jallandhar, Jodhpur, Kanpur, Kota, Ludhiana, Madurai and the land Customs station at Ranaghat Mallanpur, Moradabad, Meerut Nagpur, Nasik, Gauhati (Amingaon), Pimpri (Pune), Pitampur (Indore), Rudrapur (Nainital), Salem Singanalur, Surat, Tirupur, Udaipur, Vadodara, Varanasi, Waluj, Bhilwara, Pondicherry ,Garhi-Harsaru, Bhatinda, Dappar, Chheharata ( Amritsar), Karur, Miraj and Rewari.
LCS: Ranaghat, Singhabad , Raxaul , Jogbani, Nautanva ( Sonauli), Petrapole and Mahadipur.
The exports made to the following Special Economic Zones (SEZ) are also entitled to DEPB
SEZ : Santacruz , Kandla, Kochi, Vishakhapatnam, Chennai, FALTA, Surat, NOIDA
Provided further that the Commissioner of Customs may, either by a public notice or on the written request of the exporter/ DEPB holder, by special orders and subject to such conditions as may be specified by him permit imports or exports from any other sea port, airport, inland container depot or through a Land Customs Station.
The DEPB shall be issued with single port of registration, which will be the port from where the exports have been effected.
Maintenance of Record
Each Custom House at the ports shall maintain a separate record of the details of the exports made under the DEPB shipping bill.
Credit under DEPB and Present Market Value
In respect of products where the rate of credit entitlement under DEPB Scheme comes to 10% or more, the amount of credit against each such export product shall not exceed 50% of the Present Market Value (PMV) of the export product. At the time of export, the exporter shall declare on the shipping bill that the benefit under DEPB Scheme against the export product would not exceed 50% of the PMV of the export product. However, PMV declaration shall not be applicable for products for which value cap exists irrespective of the DEPB rate of the product.
Utilisation of DEPB credit
The credit under DEPB shall be utilised for payment of customs duty on any item which is freely importable.
Application for DEPB
An application for grant of credit under DEPB may be made to the Regional Authority concerned in the form given in u2018Aayaat Niryaat Formu2019 alongwith the documents prescribed therein. The agency commission shall be allowed for the DEPB entitlement upto the limit of 12.5% of FOB value only. The FOB value in free foreign exchange shall be converted into Indian rupees as per the exchange rate for exports, notified by Ministry of Finance, as applicable on the date of order of u201CLet Exportu201D by the Customs.
In respect of consignment exports wherein the exporter has declared the FOB value of the product on a provisional basis, the exporter shall be eligible for final assessment of such shipping bill based on the actual FOB realised upon sale of such goods in freely convertible currency. The agency commission shall be allowed for the DEPB entitlement upto the limit of 12.5% of FOB value only. However, the FOB value of foreign exchange shall be converted into Indian rupees as per the exchange rate for exports, notified by Ministry of Finance, as applicable on the date of order of u201CLet Exportu201D by the Customs.
An application for grant of credit for supplies from DTA to SEZ can be made by the DTA unit or the SEZ unit. The DTA unit may claim the benefits either from the Regional Authority or the Development Commissioner concerned. In case claim have been filed with the Regional Authority, the Regional Authority while allowing the benefits to the DTA unit will simultaneously endorse a copy of the communication to the concerned Development Commissioner alongwith the details of export documents against which benefits have been allowed for confirmation of the transaction involved. In case the DTA supplier prefers claim with the Development Commissioner, the Development Commissioner shall verify the Denied Entity List (DEL) status of the supplier from the DGFT website before allowing DEPB benefits. The SEZ unit will file application with the Development Commissioner concerned in u2018Aayaat Niryaat Formu2019 along with the following documents:
1.   Bank receipt (in duplicate)/ demand draft evidencing payment of application fee in terms of Appendix 21B.
2.   A copy of bill of exports issued by Customs in the SEZ.
3.   A copy of invoice showing FOR value of supply, DEPB entitlement on such supply and total value realised from such sale.
4.   Bank certificate of realisation in the form given in Appendix 22B.
5.   In case SEZ unit opts to apply for the DEPB benefit for such supplies received, a disclaimer (along with the IEC of DTA Unit endorsed on it) certificate from DTA unit declaring that the DTA unit shall not claim any benefit on such supplies and authorising SEZ units to claim DEPB benefit on such supplies.
In cases where the applicant applies for DEPB after realisation or shipments are made against confirmed irrevocable letter of credit or bill of exchange is unconditionally Avalised/ Co-Accepted/ Guaranteed by a bank and the same is confirmed by the exporters bank and certified by the bank in the relevant Bank certificate of export and Realisation, the DEPB shall be issued with transferable endorsement. In other cases, the DEPB shall be initially issued with non-transferable endorsement. Upon realisation of export proceeds, such DEPBs can be endorsed as transferable, if the applicant so desires.
Monitoring of Realisation
The Regional Authorities shall monitor the cases where the DEPB has been granted prior to realisation of export proceeds (except the cases where shipments are made against confirmed irrevocable letter of credit or bill of exchange is unconditionally Avalised/ Co- Accepted/ Guaranteed by a bank and the same is confirmed by the exporters bank) so as to ensure that realisation takes place within the prescribed time failing which they shall initiate action for recovery of an amount equivalent to DEPB credit with 15% interest. The recovered amount in such cases shall be deposited in the head of account of Customs as stated in paragraph 4.29.
If the export proceeds is not realised within six months or such extended period as may be allowed by RBI, the DEPB holder shall pay in cash an amount equivalent to the duty free credit utilised on imports, against such exports with 15% interest from the date of import till the date of deposit. In such cases, where the amount realised in foreign exchange is less than the amount on which DEPB credit has been obtained, the holder of DEPB shall pay, in cash, an amount proportionate to the duty free credit utilised on imports, with 15% interest from the date of imports till the date of deposit.
Time Period
The application for obtaining credit shall be filed within a period of twelve months from the date of exports or within six months from the date of realization or within three months from the date of printing/ release of shipping bill , whichever is later, in respect of shipments for which the claim have been filed.
Wherever provisional shipment has been allowed by the customs authorities, DEPB against such exports shall be issued only after the release of the shipping bill by the Customs. In such cases, application for DEPB shall be filed within six months from the date of release of such shipping bill or six months from the date of realisation, whichever is later.
Frequency of Application
All the shipping bills in any one application must relate to exports made from one Custom House only. There is no limit on the number of shipping bills which can be filed through EDI mode in a single application.
Verification by Customs
In case of EDI shipping bills before 1.10.2005 and non-EDI shipping bills, the Regional Authority shall ensure that while issuing the DEPB, the Shipping Bill No(s). and date(s), FOB value in Indian rupees as per Shipping Bill(s) and description of export product are endorsed on the DEPB. Before allowing the imports against such DEPB, the Customs shall verify that the details of the exports, as given on the DEPB, are as per their records. However, in case of EDI shipping bills issued on or after 1-10-2005 from EDI ports which are being transmitted electronically by Customs to DGFT, the DEPBs issued shall be sent to Customs at the port of registration through an electronic message exchange system and the DEPB shall be registered at the port of registration electronically. No verification of shipping bills against which such DEPBs have been issued, will be required before allowing imports against these DEPBs.
Revalidation
No revalidation shall be granted beyond the original period of validity of DEPB unless it expires in the custody of the Regional/ Customs Authorities as per the provisions under para 2.13 of the Handbook.
Re-export of goods imported under DEPB Scheme
Goods imported under DEPB scheme, which are found defective or unfit for use, may be re-exported, as per the guidelines issued by the Department of Revenue. In such cases 98% of the credit amount debited against DEPB for the export of such goods, shall be generated by the concerned Commissioner of Customs in the form of a Certificate, containing the amount generated and the details of the original DEPB. Based on the certificate, a fresh DEPB shall be issued by the concerned Regional Authority. The fresh DEPB, so issued, shall have the same port of registration and shall be valid for a period equivalent to the balance period available on the date of import of such defective/unfit goods.
Issuance of DEPB and other duty credit certificates/ DFRC against lost EP copy of the Shipping Bills
In case where EP copy of the Shipping Bill has been lost, the DEPB and other duty credit certificates /DFRC claim can be considered subject to submission of the following documents:-
a) A duplicate/certified copy of the Shipping Bill issued by the Customs Authority in lieu of original;
b) An application fee equivalent to 2% of the DEPB or other duty credit entitlement or 1% of DFRC entitlement, as the case may be, in respect of lost Shipping Bills.
However, no fee shall be charged when the Shipping Bill is lost by the Government agencies and a documentary proof to this effect is submitted;
c) An affidavit by the exporter about the loss of Shipping Bills and an undertaking to surrender it immediately to the concerned Regional Authorities, in case the same is found subsequently.
d) An indemnity bond by the exporter to the effect that he would indemnify the Government for the financial loss if any on account of DEPB or other duty credit certificate /DFRC issued against lost Shipping Bills.
The Customs Authority, before allowing clearance, shall ensure that no DEPB/DFRC benefit has been availed against the same shipping bill.
The claim against the lost Shipping Bill shall be preferred within a period of six months from the date of release of duplicate copy of shipping bill and any application received thereafter will be rejected. However, if a provisionally assessed DEPB shipping bill is lost, the time period for filing an application for DEPB would be six months from the date of release of the finally assessed shipping bill.
Loss Of Original Bank Certificate
In such cases where original bank certificate has been lost, the DEPB/DFRC claim can be considered subject to submission of following documents:
a)     A duplicate copy of the Bank Certificate issued by the bank authority in lieu of original loss.
b)     An application fee equivalent to 2% of the DEPB entitlement or 1% of DFRC entitlement, as the case may be, in respect of lost Bank Realisation Certificate.
c)      An affidavit by the exporter about the loss of Bank Certificate and an undertaking to surrender it immediately to the concerned Regional Authorities, in case the same is found subsequently.
d)     An indemnity bond by the exporter to the effect that he would indemnify the Government for the financial loss .if any on account of DEPB/DFRC issued against lost Bank Certificate.
The claim against the lost Bank Certificate shall be preferred within a period of six months from the date of realisation and application received thereafter will be rejected.
In such cases, where both the documents have been lost, the exporter shall follow the procedure laid down in paragraphs u201CRe-export of Goods Imported under DEPB Schemeu201D and u201CIssurance of DEPB/DFRC against lost EP copy of the Shipping Billu201D above .
Export management is all about handling complex local laws, trade measures, documentation and meet trade compliance requirements.u201D
Although global trade has experienced a compound annual growth rate of 9.3% during the past 20 years, many companies still rely on outdated manual processes and paperwork for international business. These time-consuming, error-prone methods are incapable of handling the complex challenges of global trade. To conduct business in other countries, your company must comply with local laws, satisfy trade security measures, meet documentation requirements, understand complicated tariffs and duties, and coordinate the involvement of all parties. Handling these responsibilities manually increases the risk of failure and failure can be costly when trading across borders.
OBT Global developed an application to address the requirements of Indian Export Scenarios. This Export Management System application is developed using ABAP/4 Language on SAP R/3 catering specifically to the Indian Export scenarios. This is interfaced with SAP.
This application handles various incentive export schemes like Advance License, Duty Entitlement Pass Book Scheme (DEPB), Duty Free Replenishment Scheme (DFRC) and Export Promotion Capital Goods (EPCG).
The extensive documentation that is required like ARE-1, ARE-3, Pre Shipment document, Post shipment document and Bill of lading can be generated using this package.
This application utilizes the data stored in SAP Master Tables there by reducing the effort for duplicate data maintenance. Details pertaining to the Bond Register can also be maintained.
Business Benefits
Ensures delivery compliance
Increase transparency
Comply with legal regulations
Mitigating risks (cost avoidance of penalties for violating legal regulations and avoidance of negative publicity).
The solution supports
Generates all Export documents for International Trade
Tightly Integrated with SAP
Data Maintained in SAP
Conclusion
With OBTEMS, you can lower the cost, and reduce the risk, of doing business internationally. This solution helps companies standardize and streamline trade processes across their entire enterprise and business units.
Best regards,
venkataswamy.y
Edited by: yanamadala venkataswamy on Nov 29, 2008 7:30 PM

Complaint Against SONY MOBILES INDIA

HELLO MY NAME IS ASHISH A.CHILBULE and I had purchased the Sony xperia p mobile on 7/7/2012 and after 23 days my mobile was dead it means not working and it was fully dead, so i had submitted that mobile on 31/07/2012 at Sony care center which is situated at shivajinagar pune and its named as accel care solution. so at that time my phone was in good condition but in dead condition so my phone was accepted by the care center and after two days my phone was submitted by care to higher authority which are situated at Chennai and they told me u will get a new phone after 10 to 15 days but after 15 when i was called to Sony Care Center they told me that u got replaced new mother board of that phone but yesterday they told me ur phone had a liquid damage was occur in ur phone and ur warranty is not claimed. These details they told me after 25 days on 25 aug 2012.and the service center's head Mr.Anand Shete was told me that the phone was in good condition so he submitted that phone to higher authority. so i called to head of Sony of Maharashtra region Mr.Ahish Parekh (9930036565) they told me give me one day then i will tell u but nw they also not entertain to me.the service of Sony phone is very very very poor and many people’s are frusted from the service which has given by sony.and one thing is that they had not check my phone also,they saw the red indication on the backside and told me that it is ELS problem and not cured by Sony and warranty was barred but when service center sent my mobile that time the indication was white and no liquid damage problem was there boz my phone was handled by the head of that service center Mr.Anand Shete so they told me yesterday. and now i am very much upset from Sony’s service. so please help me to solve this problem as early as possible.From last one month I didn’t contact to anyone and due to this I am going in loss in various manner boz I didn’t hve any kind of data with me..

Unfortunately the same situation is here in central Europe(it´s not caused only by india repair center ), authorized service for Sony cell phones is extremely bad, they are unable to help with anything, communication with technician is impossible - there is only totally useless hotline. When is cell phone in service for 2-3 weeks and they are unable to repair it, then repair center is claiming water damage on motherboard and they are rejecting warranty for customer which is not true - I had a very bad personal experience with this problem in the past - my new phone was faulty after 1,5months of use - but only buttons on phone stop working everything else was working OK and phone was in 100% condition as new, phone was 3 weeks in warranty service and after this time they just claim water damage - there wasn´t any track of water or moisture in phone - liquid stickers was all totally white and they still are .When I´ve got my faulty phone back from repair centre - I send this phone immediatelly for expertise - I had expert judgment on official document that cell phone is totally OK and fault WASN´T caused by customer damage and inside of phone is no water or moisture damage !!In my phone is faulty keyboard controller integrated in processor, in repair centre they just replace the keyboard/buttons EMI filter - 25ball BGA IO but it doesn´t help, procesor can´t be replaced so they need a new mainboard - they was waiting for 3 weeks but they don´t get a new mainboard so just sent the faulty phone with replaced BGA EMI filter back with rejected warranty and fictive water damage ... I have everything at home, phone, documents but no one is really willing to solve the situation - Yes I can start lawsuit but it´s very expensive and will take min. 3-4 years !!This wasn´t only my case, when I have this special experience with SONY quality products and service, I made a small research and I found lot of people with same experience !! WTF ?? I never heard about this experience with HTC or Samsung devices - so only SONY phones are damaged by water spontaneously ?IT´S JUST SHAME SONY .And this is not a "gossip" for SONY, I´ve got all my informations documented by the expert approved by our higher state authority - I was hoping that I´ve got a repair under warranty after this expertise but it was a mistake, company doesn´t care about their customers .

Openings at Pune and Chennai

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