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This page allows you to incorporate the unincorporated transactions involving tax. The due dates for remittances and for generation of tax certificates are calculated during incorporation when the settlement process is “Remittance”. You can enter the tax type and specify the range of transaction dates to incorporate all the transactions falling within the range.
Select the “Incorporate Tax Transactions” link under the “Tax Transactions” business component.
The “Incorporate Tax Transactions” page appears.
Enter the following fields in the “Incorporation Information” group box:
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Tax Type |
Use the drop-down list box to select the required tax type. The system displays value “All” as default on launch of the page. The type of tax of the transactions you require to incorporate, for example VAT and TDS. |
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Finance Book Id. |
Use the drop-down list box to select the required finance book Id. The code representing a finance book. The system displays "All" as default on launch of the page. |
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From Date |
Enter the transaction date from which you require to incorporate the transactions (Date format). Mandatory. |
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To Date |
The system displays the system date as default on launch of the page. Enter the date, till which you require to incorporate the transactions (Date format) Mandatory. |
Click the “Incorporate” pushbutton to incorporate the selected transactions.
The system displays success message on incorporation.
To proceed, carry out the following
Select the “View Transactions Pending Incorporation” link at the bottom of the page to view the pending transactions.
