NAME: India – TCS Quarterly Report
SHORT CODE: JAINTCSQ
MODULE: Oracle Asia / Pacific Localizations

Description: India – TCS Quarterly 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:

• Org Tan Num : Org Tan Number
• Organization Id : Organization Id
• Fin Year : Financial Year
• Quarter : Quarter of the Fiscal Year
• Collection Code : Collection Code of the TCS Item Classification
• Tax Rates Type : Type of Report (Standard, Lower Rates, Exempted)
• Provisional Receipt Number : Provisional Receipt Number
• Person Responsible : Person responsible for Collection
• Responsible person Designation : Responsible person Designation
• Responsible person Address : Responsible person Address
• Responsible person City : Responsible person City
• Responsible person State : Responsible person State
• Responsible Person Pin : Responsible Person Pin
• Responsible Person Telephone : Responsible Person Telephone
• Responsible Person Email : Responsible Person Email
• Start Date : Start Date
• End Date : End Date

NAME: India – TCS Certificates
SHORT CODE: JAINTCSCR
MODULE: Oracle Asia / Pacific Localizations

Description: Form 27D 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 TCS Certificates
• Collection Code : Collection Code of the TCS Item Classification
• CERTIFICATE_START_NO : CERTIFICATE_START_NO
• CERTIFICATE_END_NO : CERTIFICATE_END_NO
• START_DATE : START_DATE
• END_DATE : END_DATE
• CUSTOMER : CUSTOMER
• NAME : NAME
• Designation : designation
• PLACE : PLACE
• ORGANIZATION_ITAR11i : Organization
• ACK_QUARTER_1 : Acknowledgement for Quarter 1
• ACK_QUARTER_2 : Acknowledgement for Quarter 2
• ACK_QUARTER_3 : Acknowledgement for Quarter 3
• ACK_QUARTER_4 : Acknowledgement for Quarter 4

NAME: India – Generate TCS Certificates
SHORT CODE: JAINTCSC
MODULE: Oracle Asia / Pacific Localizations

Description: India – Generate TCS Certificates
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_from_date : TCS Certificate from Date
• p_to_date : TCS Certificate to Date
• p_tan_no : TCS Org TAN No
• p_tax_authority_id : TCS Tax Authority
• p_tax_auth_site_id : TCS Tax Authority Site Id
• p_customer_id : Customer Id
• p_customer_site_id : Customer Site Id