Tax Payment Wizard - Wizard Options

Specify the required information in the first step of the Tax Payment Wizard.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Start New Wizard
Creates a new tax payment run process.

Load Saved Wizard
Lists the executed and saved tax payment with detailed information.

From Date, To Date
Specify the date range during which taxes were collected in transaction. The default From Date value is the date of the oldest saved or executed wizard; the default To Date value is the current date.

Location
Selects location as a filter option for saved tax payment wizards. Enabled only when Load Saved Wizard is selected.

Wizard Name
Name of a previous payment run.

Date
Displays the date of the tax payment run, based on the status of the wizard: saved or executed.

Tax Category
Displays the tax types.

Status
Displays the status of the payment run: S - saved E - executed

RG23A Part II No.
RG23A Part II No. displays when Raw Materials Credit was used.

RG23C Part II No.
RG23C Part II No. displays when Capital Goods Credit was used.

After selecting to start a new wizard or to load an existing one, choose Next to access the General Parameters window.