The features of a Bill of Entry typically include:

1. Importer Details: Information about the individual or company importing the goods.
2. Goods Description: A detailed description of the imported goods
3. Value of Goods: The declared value of the imported goods for customs assessment.
4. Customs Duties and Taxes: Information about the applicable customs duties, taxes, and other charges.
5. Transaction Details: Reference number, date, and other details related to the transaction.
6. Payment Method: Specifies whether the payment is through a bank account or cash.
7. Port Code: Indicates the port code relevant to the transaction.
8. Reference Number: A system-generated or user-specified reference number for the Bill of Entry.
9. VAT Information: Checkbox to indicate if VAT is paid on the imported goods, affecting VAT return sections.
10. Invoice Selection: Allows selection of the purchase invoice number associated with the import.
11. Customs Duty Allocation: Enables the allocation of customs duty amounts to individual items.

These features collectively contribute to the accurate documentation and processing of imported goods through customs, ensuring compliance with regulations and facilitating smooth import procedures.

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1. Bill of Entry #: This field provides the reference number of the Bill of Entry transaction, which is a system-generated number.
2. Date: The default date as current date will be displayed, and the user can change the date according to the actual date of import of goods.
3. Supplier: The user can choose the supplier name from the dropdown menu.
4. Invoice no: The purchase invoice numbers related to the selected supplier will be listed in the dropdown, allowing the user to choose the specific number associated with the import.
5. Paid Through: You have the option to choose the payment method for the entry, selecting either a bank account or a cash account.
6. Port Code: You can specify the port code relevant to the transaction in this field.
7. Ref No: You can specify the reference number related to the transaction in this field.
8. VAT has been paid on the import of these goods: You can mark this checkbox if VAT is paid on the imported goods. The section available in the VAT return is determined based on this selection.
9. Select Box: After selecting the invoice number, the items from the invoice will be listed in the grid. You can specify the customs duty for each item by selecting the checkbox next to the item name.
10. #: No of line of items.
11. Product: After selecting the invoice number, the items in the invoice will be listed in the grid.
12. Value: The total value of the item will be displayed in this section.
13. Custom Duty: You can input the amount of customs duty applicable to the item in this field.
14. Taxable Amount: The taxable value is calculated as the sum of the item value and the customs duty.
15. Tax: You can select the applicable VAT percentage from the dropdown menu.
16. Notes: Additional information can be provided in the form of notes.
17. Save: Clicking the save button enables you to finalize the transaction.
18. Exit: You can close the current window by clicking on the Exit button.

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