View Tax Journal
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This page allows you to view the entries relating to tax in the tax journals. Tax journal entries are made when tax declaration is authorized or reversed. In some cases there are multiple finance books and the system generates the necessary inter finance book journal entries. This activity allows you to view all the journal entries connected with a declaration year and period.
Select the Data Hyper link on Tax Journal No. in “Reverse Tax Declaration” Page under the “Tax Settlement” business component.
The “View Tax Journal” page appears.
The system displays the following field in the “Document Details” group box:
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Tax Journal No. |
The Tax Journal No. generated on authorization of Tax Declaration |
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Date |
The Date of Tax Journal No. |
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Status |
The Status of Tax Journal No. |
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Finance Book ID. |
The Finance Book of the Tax Journal No. |
The system displays the following field in the “Reversal Details” group box:
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Reversal Doc. No. |
The Document No. generated on reversal of Tax Declaration |
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Reversed on |
The Date of Reversal Doc. No. |
The system displays the following field in the “Accounting Information” multiline:
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Account Code |
The Account Code to which postings has happened |
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Dr. / Cr. |
Indicates whether the account has been debited or credited |
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Account Currency |
The currency in which the account details have been posted. |
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Transaction Amount |
The amount of the voucher. |
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Base Exchange Rate |
The exchange rate with respect to the base currency if the transaction currency is different from the base currency. |
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Base Amount |
The amount of the voucher in the base currency. |
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Parallel Base Currency Exchange Rate |
The exchange rate with respect to the parallel base currency of the company, in case the transaction currency is different from the parallel currency. |
Note: The system displays the code identifying the currency only if a parallel base currency has been defined for the company.
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Parallel Base Amount |
The amount of the voucher in the parallel base currency. |
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Account Description |
The textual description of the account code. |
The system displays the following:
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Base Debit Amount |
The Sum of Debit Amounts |
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Base Credit Amount |
The Sum of Credit Amounts |
The system displays the following:
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Created By |
The login ID of the user who has created the voucher |
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Created Date |
The date on which the voucher was created. |
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Last Modified By |
The login ID of the user who has last modified the voucher details. |
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Last Modified Date |
The date on which the voucher details was last modified. |
