Viewing Charge details for a loan or rental receipt
|
|
|
|
|
The different Flat charges applicable for the loan or rental receipt can be specified in this page. The system displays the details such as TCD code, TCD variant code, TCD rate, currency and pay to supplier in case of ‘Document’ mode TCD.
Select the “View Charge Details” link in the “View Loan / Rental Receipt” page.
The “View Charge Details” page appears.
The system displays the following fields in the “Receipt Details” group box:
|
Loan / Rental Receipt # |
The loan or rental receipt for which the taxes and charges are displayed. |
|
Status |
The status of the loan or rental receipt. |
|
Receipt Date |
The date on which the loan or rental receipt was created. |
|
TCD Value |
The TCD value applicable for the loan or rental receipt. |
The system displays the TCD details in the “TCD Details” multiline:
|
TCD Sequence |
The number identifying the sequence in which the TCD would be applied on the loan or rental receipt. |
|
|
TCD # |
The code identifying the TCD. |
|
|
TCD Variant # |
The number identifying the variant of the TCD. |
|
|
TCD Type |
The type of TCD, which could be “Charges”. |
|
|
Basis |
The basis of the TCD, which could be “Flat”. |
|
|
TCD Rate |
The rate of the TCD. |
|
|
TCD Amount |
The amount of the TCD. |
|
|
Currency |
The currency in which the TCD is defined. |
|
|
Pay to Supplier # |
The supplier to whom the payment has to be made. |
|
|
Supplier Name |
The name of the supplier. |
|
