Process
- Process Period
Specify the process period to use when generating Form ST-3. Values are:
Blank: April - September
1: October - March
- Operating Unit
Specify a number that identifies an entry in the JD Edwards EnterpriseOne Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
- Year (yyyy)
Specify the year for which you run the report. Enter the year in the YYYY format.
- Tax Type (Service Tax)
Specify the user-defined code ST (Service Tax) from UDC table 75I/GT to generate Form ST-3.
- Tax Type (Education CESS)
Specify the user-defined code Cess (Education Cess) from UDC table 75I/GT to generate Form ST-3.
- Tax Type (Higher Education CESS)(HCESS)
Specify the user-defined code HCESS (Higher Education Cess) from UDC table 75I/GT to generate Form ST-3.
- Tax Type (Swachh Bharat Cess) (SBC) (Release 9.2 Update)
Specify the user-defined code SBC (Swachh Bharat Cess) from UDC table 75I/GT to generate Form ST-3.
- Tax Type (Krishi Kalyan Cess) (KKC) (Release 9.2 Update)
Specify the user-defined code KKC (Krishi Kalyan Cess) from UDC table 75I/GT to generate Form ST-3.