General
- Enter '1' to process the report in Final Mode. Otherwise, Proof Mode.Mode
Specify whether to run the report in the process or the final mode. Values are:
Blank: Proof Mode
1: Final Mode
- Enter the Company to process
Specify the company for which you want to run the Reverse Service Tax Liability program.
- Enter the Date From. If blank, it will be the date today.Date From
Enter the date from which you want to run the report. If you leave this field blank, the system runs the report starting the current date.
- Enter the Date Thru. If blank, it will be the date today.Date Thru
Enter the date through which you want to run the report. If you leave this field blank, the system runs the report through the current date.
- Enter the period (in days) to receive the Payment. Tax liability of any invoice not paid within this period will be reversed. If left blank, the default value will be 180 days. Period for Reversing
Enter the period in days to receive the payment. The system reverses the tax liability of any invoice not paid within this period. If you leave this field blank, the system considers the period for reversing to be 180 days.