For SCSS Account, 15H/15G Must be Entered in Two levels
1.Account Level
2.CIF Level
ACCOUNT LEVEL:
1.Invoke CSCAM menu
2.Function - Modify
3.Enter SCSS A/C ID
4.Click on GO(F4)
5.Enter Tax Form - 15H/15G
6.Select tax Category as NOTAX
7.Click on SUBMIT(F10)
8.Verify the Transaction in the same menu in supervisor login.
CIF LEVEL:
1.Invoke CMRC menu
2.Function - Modify
3.Enter CIF ID of the SCSS A/C
4.Click on GO(F4)
5.Enter Tax Deducted At Source Table Code as NOTAX
6.Click on SUBMIT(F10)
7.Verify the CIF in the same menu in supervisor login.
1.Account Level
2.CIF Level
ACCOUNT LEVEL:
1.Invoke CSCAM menu
2.Function - Modify
3.Enter SCSS A/C ID
4.Click on GO(F4)
5.Enter Tax Form - 15H/15G
6.Select tax Category as NOTAX
7.Click on SUBMIT(F10)
8.Verify the Transaction in the same menu in supervisor login.
CIF LEVEL:
1.Invoke CMRC menu
2.Function - Modify
3.Enter CIF ID of the SCSS A/C
4.Click on GO(F4)
5.Enter Tax Deducted At Source Table Code as NOTAX
6.Click on SUBMIT(F10)
7.Verify the CIF in the same menu in supervisor login.
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