Tax Type

Use the drop-down list box to select the tax type for which you want to View the Deferred Input Credit Report. The applicable tax types that are defined for the company in the “Company Parameter Setup” component The system displays the first value by default on the launch of the page.

Tax Community

Use the drop-down list box to select the tax community for which you want to generate the report. The valid tax community for the selected “Tax Type” which is defined in for the company in the “CPS” component The system displays the first value by default on the launch of the page.

Tax Region

Use the drop-down list box to select the tax region for which you want to view the input credit report. The valid tax regions for the selected “Tax Type” and Tax Community, which is defined in the “Tax Setup” component will be available for selection. The system displays “ALL” by default on the launch of the page.

Transaction Date From

The starting date in the range of dates identifying the transaction date (Date Format).

To

The ending date in the range of dates identifying the transaction date (Date Format).

Finance Book

Use the drop-down list box to select the finance book defined for the selected company. All the finance books that you are defined in the “Organization Setup” component will be available for selection. The system displays “All” by default on the launch of the page.

Availment Date From

The starting date in the range of dates identifying the availment date (Date Format).

To

The ending date in the range of dates identifying the availment date (Date Format).

Report Option

Use the drop-down list box to select the report Option in which you want to generate the report.