View Tax Remittance Request

This page allows you to view the tax remittance record selected by you. You can view the data relating to tax remittance request that is in any “Status”. You can also view the details of a tax remittance request that has been reversed.

Select the “View Tax Remittance Request” link in the “Select Tax Remittance Request” page.

The “View Tax Remittance Request” page appears.

Note: The “View Tax Remittance Request page can be reached from the “Select Tax Remittance Request” page in two ways. 1. By clicking the hyperlink of the tax remittance request number appearing in the multiline, or 2. By entering the tax remittance request number on the first field in the page and by clicking the “View Tax Remittance Request” link.

The system displays the following.

Workflow Status

The status of the document as per Workflow Applicability.

The system displays the following fields in the “Remittance Request Information“ group box:

Remittance Request No.	The remittance request number.
Status	Status of the remittance request.
Request Date	The request date.
Finance Book Id.	The finance book Id.
Numbering Type	The numbering type of the request.
Tax Type	The applicable type of tax of the request.
Tax Region	The tax region of the request.
Tax Class	The applicable tax class.

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

Party Type	The type of party in the transaction.
Party Code	The code identifying the party.
Party Name	The name applicable to the party code.
Assessee Type	The type of assessee defined as per the tax laws in force.
Transaction Instance	The transaction instance applicable.
Transaction Type	The type of transaction.
Transaction No.	The serial number of the transaction.
Transaction Date	The date of the transaction.
Taxable Amount	The amount chargeable to tax.
Tax Amount	The amount of tax.
Due Date	The due date for payment of tax.

The system displays the following fields in the “Payment Information” group box:

Pay Amount	The pay amount is the sum of all the amounts of the transactions selected for remittance.
Payee	The entity that is to receive the payment. The name of the payee.
Pay Date	The date for payment.
Payment Voucher Numbering Type	The numbering type for the payment voucher.
Payment Point	The payment point for the request.
Payment Method	The payment method defined for the request.
Payment Route	The payment route for the request.
Pay Mode	The pay mode for the request.
Priority	One of the three options of priority assigned for the request from "High", "Medium" and "Low".
Bank / Cash Code	The bank cash code assigned to the request.
Description	The system displays the applicable description for the bank/cash code selected.
Remarks	The remarks entered for the request.
	Zoom facility available.
Payment Voucher No.	The voucher number.
Instrument No.	The instrument number.
Instrument Date	The date of the instrument.
Treasury	Name of the treasury in which the amount is deposited.

Note: The control “Treasury” is visible when the Tax Type is selected as EXCISE.

The system displays the following fields in the “Reversal Information” group box:

Reversal Date	The date of reversal.
Reason Code	The code for the reason for reversal.
Remarks For Reversal	The remarks relating to the reversal.

The system displays the following fields in the “Voucher Information” multiline:

Transaction No	The Journal voucher number generated.
Transaction OU	The Organisation Unit in which the interfb Journal was generated.
Transaction Type	The type of Journal voucher.
Finance Book	The Finance Book in which interfb Journal voucher was generated
Transaction Amount	The Transaction Amount .

Note: This section will be displayed only when InterFb Journal voucher is generated.

The system also displays the following fields:

Created By	The login ID of the user who created the tax remittance request.
Created Date	The date on which the tax remittance request was created.
Last Modified By	The login ID of the user who last modified the request.
Last Modified Date	The date on which the tax remittance request was last modified.