NAME: India – TDS Certificates
SHORT CODE: JAINITCR
MODULE: Oracle Asia / Pacific Localizations

Description: Form 16A report
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• TAN_No : TAN Number
• CERT_FIN_YEAR : Financial Year for TDS Certificates
• ORGANIZATION_ITAR11i : Organization
• CERTIFICATE_START_NO : CERTIFICATE_START_NO
• CERTIFICATE_END_NO : CERTIFICATE_END_NO
• START_DATE : START_DATE
• END_DATE : END_DATE
• VENDOR : VENDOR
• NAME : NAME
• Designation : designation
• PLACE : PLACE
• P_ack_num_for_quart_one : Acknowledgement No. for first quarter
• P_ack_num_for_quart_two : Acknowledgement No. for second quarter
• p_ack_num_for_quart_three : Acknowledgement No. for third quarter
• P_ack_num_for_quart_four : Acknowledgement No. for fourth quarter
• P_REPORT_DATE : Date to be printed on the report

NAME: India – TDS Prescribed Rate Report
SHORT CODE: JAINITCP
MODULE: Oracle Asia / Pacific Localizations

Description: ANNUAL RETURNS REPORT 1
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• ORG_TAN_NUM : Organization TAN Number
• FIN_YEAR : Fin Year
• ORGANIZATION : Organization
• TDS Payment type : TDS Payment Type
• SUPPLIER_TYPE : Supplier Organization Type
• FROM_DATE : From Date
• TO_DATE : To Date

NAME: India – TDS at Lower Rates Report
SHORT CODE: JAINITCL
MODULE: Oracle Asia / Pacific Localizations

Description: ANNUAL RETURNS REPORT 2
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• ORG_TAN_NUM : Organization Tan Number
• ORGANIZATION : ORGANIZATION
• TDS_PAYMENT_TYPE : tds payment type
• SUPPLIER_ORGANIZATION_TYPE : SUPPLIER_ORGANIZATION_TYPE
• FROM_DATE : FROM_DATE
• TO_DATE : TO_DATE