11.5 Tax Deducted at Source Inquiry

This topic describes the systematic instructions about Tax Deducted at Source Inquiry. This screen helps to inquire the Tax deducted by the bank on the credit interest (Tax deducted at Source) paid on customer's accounts.

1. On the Homepage, from Account Services, under Inquiry, click Tax Deducted at Source Inquiry, or specify the Tax Deducted at Source Inquiry in the Search icon bar.
   Tax Deducted at Source Inquiryscreen is displayed.

   Note:

   The fields which are marked in asterisk blue are mandatory.

   Figure 11-6 Tax Deducted at Source Inquiry

   
   Description of "Figure 11-6 Tax Deducted at Source Inquiry"
2. On Tax Deducted at Source Inquiry screen, specify the fields.
   For more information on fields, refer to the field description table.

   Table 11-8 Tax Deducted at Source Inquiry - Field Description

   Field	Description
   Customer ID	Enter the Customer ID or click the search icon to view the Customer ID pop-up window. By default, this window lists all the Customer ID’s present in the system. You can search for a specific Customer ID by providing Customer Number or Customer Name and click on the Fetch button.
   Customer Name	Customer Name is displayed based on the Customer ID selected.
   Account Number	You can enter a specific account number of the customer and search Tax Deducted at Source details or click the drop-down list to select the available account numbers listed for the customer id to search the Tax Deducted at Source details. This is an optional field.
   Financial Year	By default, the current financial year is displayed in this field. You can select the previous financial years from the drop-down. The system displays the Tax Deducted at Source details financial year-wise.
   Branch	The system displays the Branch Code based on the account number.
   Account Number	The system displays the Account Number.
   Account Name	The system displays the Account Name.
   Interest Amount	The system displays the Credit interest on the account.
   Taxation Date	The system displays the date of the tax application on the account.
   Tax Amount	The system displays the Tax amount calculated on the credit interest.