Documentation
| User Guide
Français
English
Nederlands
Advanced Documentation Search
1.
SIGTAS Agent
About SIGTAS
Tax Roll Module
Tax Account Module
Assessment Module
Cashing Module
Docs & Files Module
Letters & Reminders Module
Audit Module
Objection Module
Collection Module
Payment Agreement Module
Refund Module
Management Report Module
Cross-checking Module
Dashboard Module
Withholdings Module
Interface Module
Contract Management Module
Management Module
Property Tax Module
Weapons Module
2.
SIGTAS Administration
About SIGTAS ADMINISTRATION
User Management
Operations
Rules/Configuration
Base Tables
Cross references
Validations
Clear History
Documentation
| User Guide
Print
SIGTAS Agent
Contract Management Module
Payment in Kind Contracts
Create a payment in kind contract
Create a payment in kind contract
This part of the guide explains how to create a payment in kind contract.
Step 1 - Go to the page Payment in Kind Contracts
Go to the
Contract Management
module;
Choose the
Payment in King¸d Contracts
menu. This action opens the
Payment in Kind Contracts
(603:4000) page;
Step 2 - Create a payment in kind contract
Click the
Create
button. This action opens the
Capture Payment in Kind Contract
(603:4100) page;
Go to the
Contract Information
section;
Fill out the required fields (identified by a red asterisk
*
). For example,
Contract No
,
TIN
, etc.;
Click the
Save
button. This action confirms the creation of the payment in kind contract and updates the
Payment in Kind Contracts
(603:4000) page.
