To access the program, type VRTCLM (RET) at any menu "OPTION:" field or the appropriate number on the Fleet Accounting Menu. The screen will then display:
| OPTION: __ ENTER VRT CLAIM DATA 1 Claim Reference 2 Claim Date 10-31-08 Claim Total Amt License Veh# VRT Pur VRT Sale Claim amt 1SAVE 2NEXT 15 3ERASE 4PREV 15 5BACKUP 6 7HELP 8 |
Enter data as follows:
|
1. CLAIM REFERENCE |
Enter up to 20 alphanumeric characters for a claim reference. This reference code is not stored in the system, but it does print on the edit report. EXAMPLE: Type 103108A1 (RET) |
| 2. CLAIM DATE |
Enter the date associated with this claim. Press (RET) to accept the current date. (Future date is not allowed.) EXAMPLE: Type 120.00 (RET) The cursor will advance to the "License" column. |
|
COL. 1 LICENSE COL. 2 VEH |
Enter either the vehicle's License number press (RET) and enter the unit number. (Entering one will cause the other to display.) One line of data is provided for each vehicle. EXAMPLE: Type 122020 (RET) Entering a vehicle that already has a date in the Claim Date field will cause the following message to display:
Entering a vehicle that has a past VRT date (the date by which the refund can be claimed has gone by) will cause the following message to display.
|
The screen will then display:
| OPTION: __ ENTER VRT CLAIM DATA 1 Claim Refreence 103108A1 2 Claim Date 10-31-08 Claim Total Amt License Veh# VRT Pur VRT Sale Claim amt 122020 A00012 100.00 1SAVE 2NEXT 15 3ERASE 4PREV 15 5BACKUP 6 7HELP 8 |
| VRT PUR |
This amount is loaded from page 4 the vehicle record. The field name is "VRT on Purchase" or "GST on Purchase" (depending on the configuration of your system.) This data is not accessible from this screen. |
| VRT SALE |
This amount is loaded from page 4 the vehicle record. The field name
is "VRT on Sale" or "GST on Sale" (depending on the
configuration of your system.) This data is not accessible from this screen. |
|
CLAIM AMT |
Enter the amount of the VRT refund claim for the vehicle. EXAMPLE: Type 100. 00 (RET) Continue entering claims for other vehicles as appropriate. As claim amounts are entered, the Claim Total Amt field (just after Field 2) will be updated. |
| When all claim amounts have been entered, press F1. This will cause an
edit list of the data entry to print showing 1 line for each vehicle. The following prompt will display: POST CLAIMS? Y/N Enter: N = No. The save is terminated. Edits can be made to the records entered. Y = Yes, the vehicle inventory records will be updated as follows:
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Refer to the chapter of the manual titled Ireland 365 Day Tax for more information.