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This page allows you to add any specific information about the inclusion or the exclusion of the transaction type. The system saves the notes along with the transaction type. You can also modify the notes that have been included earlier. The system maintains the history of the modifications made to the notes.
Select the “Attach Notes” link at the bottom of the page.
The “Attach Notes” page appears.
The system displays the following:
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Transaction Type |
The transaction type that has been included or excluded from posting financial entries in the tax book. |
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Status |
The status of the transaction type. It could be “Included” or “Excluded”. |
Enter the following fields in the “Notes Detail” group box:
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Standard Notes ID |
The code identifying the standard notes (Alphanumeric, 6). Mandatory. |
Enter the description pertaining to the standard notes id in the text box provided alongside.
Click the “Save Std Notes ID” pushbutton to save the standard note.
The system saves the standard notes ID along with the description.
Enter the following field:
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Notes |
Any important information to be noted regarding the inclusion or exclusion on the transaction type (Alphanumeric, 255). Mandatory |
Click the “Attach Notes” pushbutton to update the additional information to the transaction type.
The system saves the details of the notes along with the transaction type.
