This topic provides the systematic instructions to capture the Charges and Taxes details against bills.

1. Navigate to the Charges Commissions and Taxes details tab, modify the account numbers, if required.

   Figure 13-6 Modify Bills - Charges and Taxes

   
   

   
   Description of "Figure 13-6 Modify Bills - Charges and Taxes"

   
   

   Note:

   The fields which are marked as Required are manadatory.

   For more information refer to the field description table below:

   Table 13-5 Modify Bills - Charges and Taxes - Field Description

   Field Name	Description
   Charges	This section displays the Charges details.
   Account No	Select the account which will be charged for the specific charge.
   Description of Charges	Displays the description of the charges.
   Amount	Displays the amount that is maintained under the charge.
   Total Charges	Displays the total charge that will be levied in the transaction.
   Commissions	This section displays the Commissions details.
   Account No	Select the account number of the applicant.
   Description of Commissions	Displays the description commissions applicable.
   Amount	Displays the amount of commissions.
   Total Commissions	Displays the total commissions amount.
   Taxes	This section displays the Taxes details.
   Account No	Select the account from which the taxes will be taken.
   Description of Taxes	Displays the description taxes applicable.
   Amount	Displays the amount that is maintained under the taxes.
   Total Taxes	Displays the total Taxes amount.

2. From the Account No. list, select the applicant account.
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 go back to previous screen.

     Note:

     If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.