Viewing Exemption Expiry Report

The system enables you to view the exemption expiry report of exempted accounts.

To view exemption expiry report

  1. Access the Reports module.

  2. Click the Exemption Expiry link.
    The Exemption Expiry screen appears.

  3. Specify the following field details.

Field

Description

No Of Days

Type the number of days in which accounts is due to be exempted. This is a mandatory field.

Region/Zone/Branch Name

Select the appropriate region/zone/branch whose report is to be viewed, from the drop-down list.

Report Format Type

Select the appropriate report format from the drop-down list. For example, PDF

  1. Click the View button.
    A separate report window appears.

  2. View the report as required.