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

1. Navigate to the Charges tab.

   Figure 18-6 Modify Collection - Charges, Commissions and Taxes

   
   

   
   Description of "Figure 18-6 Modify Collection - Charges, Commissions and Taxes"

   
   

   For more information refer to the field description table below:

   Table 18-5 Modify Collection - Charges, Commission 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 that will be levied in the transaction.
   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.
   Commission	This section displays the Commission details.
   Account No	Displays the debit account number of the applicant.
   Description of Commission	Displays the description of commissions charged by bank.
   Amount	Displays the amount of Commission.
   Total Commission	Displays the total Commission 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, Commissions and Taxes section, select the appropriate account, from the Account No. list
3. 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.