Process
- 1. Enter '1' to process in Final Mode. Leave blank to process in Proof Mode
Specify whether the system updates the tables in the proof or the final mode. Values are:
Blank: Proof mode. The system prints a report that lists all selected records, as well as a message that indicates whether they will be processed. The system does not update any tables in proof mode.
1: Final mode. The system updates the Service Tax Cenvat File -09 - IND table (F75I750) if you run the program to process regular service tax payments. To process regular service tax payments, leave the processing option 2 blank. If you process advance service tax payments (processing option 2 is set to 1), the system updates the Advance Service Tax Payment File table (F75I754) and Advance Service Tax Balance File table (F75I760).
- 2. Enter '1' to process Advance Service Tax. Leave blank for normal operation.
Specify whether to process advance service tax.
- 3. Enter '1' to re-print Advance Service Tax. Set Option 2 = '1'
Specify whether to re-print the TR-6 form. If you set this processing option to 1, you must also set processing option 2 to 1.
When you reprint the TR-6 form, the system does not update tables.