Status

The status of the customer. 

Customer Code

The code identifying the customer.

Customer Name

The name of the customer.

Zoom facility available

Tax Type

Use the drop-down list to specify the tax type. It can be “CST”,”Excise”,”SER”,”TCS”,”TDS” or “VAT”.

Tax Community

Use the drop-down list to specify the community of the tax that administers the tax rules. It can be “EU” or “Swiss”. The system displays “EU” by default on the launch of the page.

Assessee Type

Use the drop-down list to specify the type of the assessee. It can be “Company” or “Corporate” or “Firm” or “Forco” or “Huf” or “Individual”. The system displays “Corporate” by default on the launch of the page.

Option

Use the drop-down list to specify the option. It can be “Inclusive” or “Exclusive”.

Region Type

Use the drop-down list to specify the type of the region. It can be “Circle” or “Country” or “Factory” or “State” or “Ward”.

Tax Region

The code identifying the region where the tax declaration has to be made.

Tax Registration No.

The number identifying the registration of the tax. In case of countries of European Union for Tax Registration Number, a predefined Pattern has to be followed. Sample table is given below.

Tax Category

Use the drop-down list to specify the category of the tax. Tax category identifies the different types of business or trade transactions to indicate the applicability of Tax. Example: National Purchase.

The system displays “TRD” by default on the launch of the page.

Tax Class

A tax class identifies the sub-transaction type for reporting purposes and is specified by the government. A transaction, say, a national purchase can be involving goods, services, investments etc. This is identified using the Tax class.

Use the drop-down list to enter the tax class details.

Default

Use the drop-down list to specify the default values. It can be “Yes” or “No”. The system displays “No” by default if for a particular supplier code the corresponding tax details are not available for the tax type.

Tax Rates Applicable

Displays the applicable tax rates. It can be “Exempt” or “Normal” or “Variable”.

Tax Code

The code identifying the tax.

Help facility available

Special Rate

A special rate offered to a supplier. The tax is calculated based on this rate.

Certificate No.

The unique number identifying the certificate.

Place of Issue

The place where the certificate was issued.

Issue Date

The date on which the certificate was issued.

Valid Up to Date

The validity of the certificate. The date till which the certificate is valid.

Remarks

Remarks, if any.