Assign to
- Operating Unit
The system displays the operating unit number that you entered in the Operating Unit processing option. You must specify the unit number in the processing option; you cannot change it on this form.
- Tax Type
Enter a user-defined code from UDC table 75I/GT that identifies the tax type.
- Service Category Code
Enter a user-defined code from UDC table 41/01 that indicates the service category classification. Examples are:
01: Telephone
02: Cleaning
03: Transport
- Net Amount To be Paid
The system displays the amount that needs to be paid for the tax type selected. The value in this field changes as you apply the advance service tax to the liabilities. When you click OK, the system creates a voucher for the amount in this field.