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This page allows you to view data and details relating to all tax account types for the Tax Type – Tax Community. You can view the tax account type, its description and the control account for the same.
Select the “View Tax Account Type” link under the “Tax Setup” Business component.
The “View Tax Account type” page appears.
Enter the following fields to view the related data:
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Tax Type |
Use the drop-down list box to select the required tax type to view. The list box is blank at the launch of the page. The list contains all the tax types mapped to the company in CPS |
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Tax Community |
Use the drop-down list box to select the required tax community attached to the tax type to view The list box is blank at the launch of the page. It is loaded with the communities attached to the selected tax type. |
On selecting the tax type and tax community the system displays the following fields in the “Tax Account Type Details” multiline:
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Tax Account Type |
For the Tax Type and Tax Community, the system fetches the Tax Account Type details. |
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Desc. |
Textual description relating to the tax account type. |
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Control Account Type |
Control account type, such as TDSPAYABLE, TDSRECEIVABLE, OUTPUTTAX, INPUTTAX. |
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Dr. / Cr. |
Whether the tax account type is DEBIT or CREDIT. |
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Account Group |
Whether the tax account type belongs to LIABILITY or ASSET |
To proceed, carry out the following
Select the “View Mapping Details” link at the bottom of the page to view details relating to mapping.
