Company Code

Use the drop-down list box to select the code of the company for which the country specific tax transaction report must be viewed. The system lists the login OU company.

Finance Book

Use the drop-down list box to select the finance book for which the country specific tax transaction report must be viewed. The system lists all the finance books under the selected company, mapped for the login OU company.

Financial Year From/To

Use the drop-down list box to select the financial year of the company from which you want to view the report. The system lists all the financial years until the current financial year. By default the system displays the financial year corresponding to the current date.

Use the drop-down list box to select the financial year of the company until which you want to view the report. The system lists all the financial years until the current financial year. By default the system displays the financial year corresponding to the current date.

Financial Period From / To

Use the drop-down list box to select the financial period from which you want to view the report. The system lists all the periods applicable for the selected financial year. By default the system displays the financial period corresponding to the current date.

Use the drop-down list box to select the financial period until which you want to view the report. The system lists all the periods applicable for the selected financial year. By default the system displays the financial period corresponding to the current date.

Tax type

Use the drop-down list box to select the tax type. The system lists the options “Indian VAT”, “Indian GST” and Indian “TDS”. The system displays the value ‘Indian VAT’, by default.

Report Type

Use the drop-down list box to specify the report type of the country specific tax transactions. The system lists the values based on the ‘Tax Type’ selected.

For ‘Indian GST’ – GST ANX 1, GST ANX 2, GSTR 3B, GSTR ITC will be displayed.

For ‘Indian TDS’ – TDS Return will be displayed.