This topic provides the systematic instructions to view the Charges and Taxes details in the application.

1. Navigate to the Charges and Taxes tab.

   Figure 8-5 Bill Settlement - Single - Charges and Taxes tab
   
   Description of the illustration bill-settlement-single-bill-charges-and-taxes.png
   

   For more information refer to the field description table below:

   Table 8-4 Bill Settlement - Single - Charges and Taxes - Field Description

   Field Name	Description
   Charges	This section displays the Charges details.
   Account No	Displays the debit account number of the applicant.
   Description of Charges	Displays the description of the charges.
   Amount	Displays the amount of charges.
   Total Charges	Displays the total charge amount.
   Taxes	This section displays the Taxes details.
   Account No	Displays the debit account number of the applicant.
   Description of Taxes	Displays the description of taxes applicable.
   Amount	Displays the amount of taxes.
   Total Taxes	Displays the total Taxes amount.

   Note:

   If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.
2. In the Charges and Taxes section, select the appropriate account, from the Account No. list
3. Click Attachments tab to view the attachment details.
4. Perform any one of the following actions:
   • Click Next to save the entered details and proceed to the next level.
   • Click Cancel to cancel the transaction, The Dashboard appears.
   • Click Back to navigate back to previous screen.