Help on Tax Invoice Batch

This help page allows you to search and select a Tax Invoice Batch document number and transfer the details to the field where it is required. The system retrieves the values based on the details entered.

Click the lens icon positioned next to the “Tax Invoice Batch No.” field.

The “Help on Tax Invoice Batch” page appears.

Enter the following field in the “Search Criteria” group box:

Tax Invoice Batch No. From	The starting range of the number identifying the Tax Invoice Batch.
To	The ending range of the number identifying the Tax Invoice Batch.
Status	Use the drop down list box to select the Status. The values would be fresh / / authorized when launched from Maintain page. The values would be Fresh / deleted / authorized / reversed when launched from View Page.
Date From	The starting range of the date of the Tax Invoice Batch.
To	The ending range of the date of the Tax Invoice Batch.

Click “Get Details” pushbutton to display the results of your search.

The system displays in the following fields in the multiline:

Tax Invoice Batch No.	The number identifying the tax Invoice no.
Tax Invoice Batch Date	The date of the Tax invoice batch.
Status	The status of the Tax Invoice batch.

Check the box in the “Select” column of the multiline to select tax invoice batch.

Click the “OK” pushbutton.