Procedure for register claims pattern

Function Outline

In "Register Claims Pattern," make a new registration and modifications of the "Claims A/C of collection plan" and "Tax A/C of the details" combinations.
The claims patterns registered here can be displayed from [Claims pattern] in the [Header] tab of the [Claims] screen.

1. Screen Display Method

1. Select [Claims] → [Uncollected Control] → [Register]
2. From the menu, select [Register Claims Pattern]
   → the [Register claims pattern] screen will appear.

2. New Registration

→To Menu Reference

1. Click on the "New (N)" button.
   
2. Enter the new claims pattern data in the [details].
   
3. Click on the "Save (S)" button.
   → The registered pattern information will appear on the left side of the screen.

Note

In the case of individual setup due to addition of sub A/C, make sure that the set of VAT A/C in tax A/C (CR) matches the sub A/C master in sales A/C- purchase A/C in the claims A/C (the main A/C). If not, the VAT detail list and the VAT account balance will differ.

Modifying

1. Select the claims pattern data to modify from the left side of the screen.
   → The details of the data to modify will appear in the [Details].
   
2. Modify the data.
   
3. Click on the "Save (S)" button.
   → The modified pattern information will be saved.