General
- Enter '1' to process the report in Final Mode. Otherwise, Proof Mode.Mode
Specify whether to run the report in the proof 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 Credit 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 do the Payment. Tax credit of any voucher not paid within this period will be reversed. If left blank, the default value will be 90 days.Period for Reversing.
Enter the period in days to make the payment. The system reverses the tax credit of any voucher not paid within this period. If you leave this field blank, the system considers the period for reversing to be 90 days.