Bill Amendment Release Notes

Author

 Aditya

 25-02-2021

Version

 -

Revision

 -

 Application initiation

1. Respective modules can be configured to leverage Bill Amendment feature (By default W&S is configured with Bill Amendment )

2. Configured module Tax Heads will be auto populated and respective credit/ debit amounts can be filled against those tax heads.

3. Dynamic document upload and data fields captured depending on the ‘demand revision basis’.

4. Applications for creation of credit/ debit notes to revise citizen dues can be initiated from the employee login

5. Search page to fetch consumer for whom the application needs to be initiated

6. Search page to track and process the applications

 Workflow based application process

1. Default workflow has two roles, i.e. Initiator and Approver

2. Different employees can be created and provided access for above roles

3. After application is initiated and submitted, it goes for approval

4. After the application is approved credit/ debit note is generated

Artifacts

1. Credit/ Debit note PDF is generated after approval and stored as a part of the application, which can always be accessed from the download section of ‘application summary’ page

Application of note amount

1. The note amount will be auto applied against the same consumer in the current bill, if pending dues are present. Otherwise it will be applied in the upcoming bill.