NAME: India – Program to Generate eTCS Quarterly Returns
SHORT CODE: JAINETCSQ
MODULE: Oracle Asia / Pacific Localizations

Description: Generates a flat file as per legal format that contain eTCS Quarterly Returns data
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:

• P_TAN_NUMBER : Tan Number of Organization
• P_ORGANIZATION_ID : Organization Id
• P_FINANCIAL_YEAR : Shows the available financial years
• P_PERIOD : Shows the quarter information
• P_COLLECTION_CODE : Collection Code
• P_TAX_AUTHORITY_ID : TCS Authorities
• P_TAX_AUTHORITY_SITE_ID : TCS Authority Sites
• P_SELLER_NAME : Enterable field of Deductor Name
• P_SELLER_STATE : Shows the Indian States and their Codes
• P_ADDR_CHANGED_SINCE_LAST_RET : selected value tells whether the address of deductor is changed since last return
• P_PERSRESPFORCOLLECTION : Person who is resposible for tcs collection
• P_DESGOFPERSRESPONSIBLE : Designation of the Person Reposible for TCS Collection
• P_RESPPERSADDRESS : Address of the person responsible for TCS Collection
• P_RESPPERSSTATE : State of the person responsible for TCS Collection
• P_RESPPERSPIN : Pin of the person reponsible for TCS collection

NAME: India – ER6 Report
SHORT CODE: JAINER6
MODULE: Oracle Asia / Pacific Localizations

Description: India – ER6 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:

• ORGANIZATION : ORGANIZATION
• LOCATION : LOCATION
• YEAR : YEAR
• MONTH : MONTH
• INVENTORY_ITEM : INVENTORY_ITEM
• P_AUTHORISED_SIGNATORY : P_AUTHORISED_SIGNATORY
• P_PLACE : P_PLACE
• P_DATE : P_DATE

NAME: India – ER5 Report
SHORT CODE: JAINER5
MODULE: Oracle Asia / Pacific Localizations

Description: India – ER5 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:

• P_ORGANIZATION_ID : ORGANIZATION ID
• P_FIN_YEAR : FINANCIAL YEAR
• P_LOCATION_ID : LOCATION NAME
• P_OPTION : OPTIONS
• P_RAW_MATEIRAL_ID : RAW MATERIAL ID
• P_AUTHORITY_NAME : Authority Name
• P_PLACE : Place
• P_DATE : DATE