Upgradation procedures:
System Administrator ensure updation of all modules to 7.9.2 before proceeding.
System Administrator ensure updation of all modules to 7.9.2 before proceeding.
Point of Sale
ü
Run the Pointofslae_ServiceTax_Updation.exe in
the server machine.
ü
If your office is authorized to book WNX article
and the WNX Master data folder upload is not done, it should be done before
executing the PointOfSale_ServiceTax_Updation.exe.
·
Service tax for SpeedPost, New Pension Scheme and WNX transactions will
be updated.
Accounts
ü Replace the existing Accounts.exe with new one.
·
Modified calculation of Income tax as per latest
slab ( TPA)
·
Service tax and education cess deduction for PLI
/RPLI. Service tax will be calculated automatically based on the date of
acceptance. Date of acceptance is a mandatory input.
·
Deletion of existing policy is not required.
Service tax will be updated through
modification option.
·
If policy belong to J and K, then check the
‘select for J and K Policy’ check box.
Service Tax/Sales tax will be calculated on the basis of the selection.(Since
the revised Sales tax is not available sales tax will be calculated at the old
rate)
Accounts PBS
ü
Rename
the exe as schedule.exe and Copy the schedule exe to the application
installation folder.
ü Upgrade the database by executing
schedule7.9.3.exl using script tool.
Service Tax automatic
calculation for first year premium and renewal premium
·
Fetching
Service tax from Subaccounts
·
Incorporating
Service tax from counter transactions.
·
Seperate
reports for PLIRPLI ST provided under
receipt reports.
·
Issue
with ebill fetching option for no of bills fetched / showed as 'zero' is
rectified.
Treasury
ü
Rename the existing Treasurer.exe and copy the
new Treasurer.exe in the same location.
ü
Run Treasury28052015.exl file using script tool.
·
Necessary modification to recover the enhanced
rate of service tax amount from the ePayment Biller/COD biller payments
wherever applicable
·
With the
increase in service tax component, the other two components ie; Education Cess
and Higher Education Cess are cease to have effect. Hence, the components are
made as ‘Zero’ for having any effect during calculation of tax amount to be
recovered.
·
Necessary modifications were done for the
purpose of NPS Payments in Treasury with the Enhanced Rate of Service Tax.
BNPL Parcel
ü Take BNPLParcel
database backup and execute the BNPLPARCEL_ST.exl script.
·
Service tax updation
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