Tax Payment Wizard - General Parameters 
Use this window to enter general information for the tax payment wizard.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Specify the wizard name. The default name is generated automatically. |
Specify the date when the tax payment run process is activated.
In this field, click on the choose-from list to pop up a window for user to
select financial periods (obtained from Posting Periods defined
in |
System Initialization 
General
Settings 
Automatically generated Tax Payment Series No. |
Select tax category for tax payment wizard. |
Select the location for the tax payment wizard. This field is mandatory. |
Specify a sequence from the drop-down list. The system generates the sequence automatically.
This field appears only for documents that are assigned a sequence. End of the note. |
A read-only field that appears when you select CENVAT in Tax Category. Its value comes from E.C.C. No. of the location you select. The credit amount and payable amount will be calculated separately based on Locations. |
After entering information in all the fields, choose Next to continue.
Note
If you open a saved wizard, the next step is saving options. If you open an executed wizard, the next step is tax payment based on the tax category selected.