NAME: India – Tax Invoice Generation for RTV
SHORT CODE: JAITIGRTV
MODULE: Oracle Asia / Pacific Localizations

Description: Tax(Excise and VAT) invoice generation and processing for Return to Vendor Transactions
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:

• PN_BATCH_NUM : Indicates the batch number for RTV transactions for which Excise invoice has to be generate0
• PN_MIN_TRANSACTION_ID : Indicates the minimum transaction id for which invoice generation/processing has to happen
• PN_MAX_TRANSACTION_ID : Indicates the maximum transaction id for which invoice generation/processing has to happen
• PV_CALLED_FROM : Indicates the source of request
• PV_COMMIT_SWITCH : Indicates whether to commit the changes or not
• PV_DEBUG_SWITCH : Indicates whether to debug or not

NAME: India – Tax List Report
SHORT CODE: JAITAXLST
MODULE: Oracle Asia / Pacific Localizations

Description: TAX LIST 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:

• TAX_CATEGORY_NAME : TAX_CATEGORY_NAME
• ITEM_CLASS_CODE : ITEM_CLASS_CODE
• TAX_NAME : TAX_NAME
• TAX_NAME_START_DATE : TAX_NAME_START_DATE
• TAX_NAME_END_DATE : TAX_NAME_END_DATE

NAME: India – Service Tax ST3 Report
SHORT CODE: JAIST3
MODULE: Oracle Asia / Pacific Localizations

Description: India – Service Tax ST3 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:

• REGIME : Regime for which Tax has to be processed
• Registration No : Registration No
• From Date : From Date
• To Date : To Date
• Organization : Organization
• Service Type : Service Type