Overview
Information regarding Revenue can be uploaded through this screen.
Navigation
Revenue Management ► Asycuda ► Upload Revenue Information
Upload Revenue Information Field Description
| Fields | Description |
| Import File | File having information of Revenue is uploaded from the button available with this field. Relevant file is to be choosen and uploaded. |
| Response | Response regarding Uploading file having revenue information is added in this field. |
Overview
User for Revenue Interface is attained from this screen.
Navigation
Revenue Management ► Asycuda ► Upload Revenue Information
Revenue Interface User Fields Description
| Fields | Description |
| Code | Code for revenue Interface user is manually entered by the user. |
| Allow All Codes | This field may be either checked or kept unchecked to allow all codes or not. |
| Application User | Application user by whom revenue interface, is done, is selected from the lookup button. |
| Institution | relevant institution is to be selected. |
| User Tool Key | An arbittary keyword having alphabet and numerics, is generated by the system whch may be updated. |
| Transfer Encrypted Key | The encrypted key transfered is shown in this screen. |
| Language | Language used to describe Revenue Interface user. |
| Client Description | description of the client is entered in this screen. |
| Revenue Allowed Codes | Revenue Allowed codes are added from this tab by clicking on the New button. |
Overview
The Feature includes the Import and Copy Processes along with their execution status and list of rejected and successful transactions, as application.
Navigation
Revenue Management ► Asycuda ► Incoming Revenue Log
Incoming Revenue Log Field Description
| Fields | Description |
| Code | Unique identificatin code automatically assigned by the system. |
| Revenue Interface User | Revenue Interface user code is to be selected from the lookup button. |
| Log Source | Source of log is selected in this field. It may be automatic or manual. |
| Reception Date | Date of Reception of incoming log is shown in this field. |
| Original Message | Original message generated by the system. |
| Total Rows | Total number of rows are entered in this screen. |
| Total Stored Rows | Total stored rows are shown in this field. |
| Response | reponse of incoming revenue log generated by the system in this field. |
| Details | details regarding incoming revenue log is shown under this tab. |
Overview
Report on reception of revenue is generated from this screen.
Navigation
Revenue Management ► Asycuda ► Report ► Upload Revenue Information
Revenue Reception Log Report Field Description
| Fields | Description |
| Fiscal Year | The active fiscal year regarding which the revenue and vouchers relate. Current fiscal year is the default value for this field. |
| Fiscal Period | Months for which the report is to be generated is selected. from the options available. |
| Client ID | Client Id is to be selected from the lookup button. |
| Tax Code | Tax code is to be selected from the lookup button. |