3.30 Process Tax Credit

This topic provides the systematic instructions to maintain tax credit details.

1. On Home screen, type UTDTAXCR in the text box, and click Next.
   The Tax Credit screen is displayed.

   Figure 3-32 Tax Credit

   
   

   
   Description of "Figure 3-32 Tax Credit"

   
   
2. On Tax Credit screen, click New to enter the details.
   For more information on fields, refer to the field description table.

   Table 3-22 Tax Credit - Field Description

   Field	Description
   Fund ID	Alphanumeric; 6 Characters; Optional Specify the Fund ID. Alternatively, you can select fund ID from the option list. The list displays all valid fund ID maintained in the system.
   Account Type	Alphanumeric; 1 Character; Optional Specify the Account Type. Alternatively, you can select account type from the option list. The list displays all valid account type maintained in the system.
   Process Mode	Optional Select the mode of processing from the drop-down list. The list displays the following values: Process Reverse
   Payment Number	Alphanumeric; 1 Character; Optional Specify the Payment Number. Alternatively, you can select payment number from the option list. The list displays all valid payment number maintained in the system.
   Tax Credit Date	Display The system displays the tax credited date.