View Tax Remittance Request Select Tax Remittance Request

Select Tax Remittance Request

This page allows you to select the required tax remittance request. It may be necessary to get back the details of a tax remittance request to view it. If the tax remittance number is known this data can be entered directly to obtain details. However, if the number is not known, you can define search criteria to retrieve the tax remittance request you require.

Select the “View Tax Remittance Request” link under the “Tax Transactions” business component.

The “Select Tax Remittance Request” page appears.

Enter the following field if you know the required remittance request number:

Remittance Request No.

The required serial number of the remittance request if you have the information (Alphanumeric 18),

Click the “View Tax Remittance Request” link to fetch the details of the remittance request number for viewing to the “View Tax Remittance Request” page.
Enter any or all of the following fields in the “Search Criteria” group box if you do not have the remittance request number you require:

Remittance Request No. From	The remittance request number from which to start the range of your search (Alphanumeric 18).
To	The end remittance request number to define the range of search (Alphanumeric 18).
Finance Book Id	Use the drop-down list box to select the required finance book ID. The system displays “All” as default at launch of the page.
Request Date From	The date to start the range of your search (Date Format).
To	The end date of your range of search (Date Format).
User ID	The system displays the login ID. Enter the required user ID.
Tax Type	Use the drop-down list box to select the required tax type. The first loaded value is displayed as default on launch of the page. The combo would be loaded with TDS, TCS, and SER if applicable for the company.

Note: Provisional Credit for Service Tax Payable by Service Receiver parameter in Tax Calculation - Set function parameter is set to NO then the combo would not be loaded with SER.

Tax Region	Use the drop-down list box to select the required tax region. The system displays the first available value from the list as default.
Status	Use the drop-down list box select the required status from "All", "Fresh", "Requested", "Paid", "Deposited", or "Reversed". The system displays the value “All” as default on launch of the page.

You can enter values in one or more of the fields in the search criteria to fine-tune your search.

Click the “Get Details” pushbutton to search the results for the entered search criteria.

The system displays the following fields in the “Remittance Request Details” multiline:

Remittance Request No.	The serial number of the remittance request. Select the hyperlink to fetch remittance request details to the "View Tax Remittance Request" page.
	Data hyperlink available.
Request Date	The date of the remittance request.
Finance Book Id.	The finance Book ID relating to the remittance request.
Tax Type	The tax type related to the remittance request.
Tax Region	The tax region related to the remittance request,
Amount	The amount of the remittance request.
Status	The status of the tax remittance request.

To proceed, carry out the following.

Select the “View Tax Remittance Request” link to view the details of the tax remittance request.