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Note

The document provides instructions for importing a new sample file according to specified formatting requirements. Key fields like TaxPayer_ID_Type, NTN, CNIC, TaxPayer_Name, TaxPayer_Address, Payment_Nature, Payment_Section_Code, Payment_Date, Certificate_Date, Deposit_Date, Tax_Deducted and Certificate_Authority should follow certain length and format restrictions. The file should not contain invalid characters, useless data or formatted cells, and Microsoft Excel 2007 should not be used if there are more than 65,000 records.

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Mohsin Ali
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0% found this document useful (0 votes)
25 views1 page

Note

The document provides instructions for importing a new sample file according to specified formatting requirements. Key fields like TaxPayer_ID_Type, NTN, CNIC, TaxPayer_Name, TaxPayer_Address, Payment_Nature, Payment_Section_Code, Payment_Date, Certificate_Date, Deposit_Date, Tax_Deducted and Certificate_Authority should follow certain length and format restrictions. The file should not contain invalid characters, useless data or formatted cells, and Microsoft Excel 2007 should not be used if there are more than 65,000 records.

Uploaded by

Mohsin Ali
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Note: 1.

Please import the file according to new sample file uploaded

TaxPayer_ID_Type column should contain value 'N', 'C', 'P', 'F', 'D', 'A', 'R', 'T' . TaxPayer_ID_Type: N - NTN. C - CNIC. P - Passport Number. F - FTN. D - CDC Number. A - Bank Account Number. R - Reference Number. T - Telephone Number.

2. 3. 4.

Please provide 8 Digits NTN in format #######-#. Please provide 13 Digits CNIC in format #####-#######-#. Please provide valid TaxPayer_Name and TaxPayer_Address, length should not exceed 100,

150 and 250 characters respectively. 5. 6. 7. 8. Please provide valid Payment_Nature. Please provide valid Payment_Section_Code. Payment_Date, Certificate_Date and Deposit_Date must be in the format of YYYYMMDD Tax_Deducted column should contain value 'Y' 'N' or 'A'. Tax_Deducted: Y - Yes. N - No. A - Adjustment. 9. 10. Length of Certificate_Authority must not exceed 20 characters. Please avoid using invalid characters and useless data in any field of the file.

11. Please do not apply any Format on cells or columns of excel sheet. 12. Please do not use Microsoft Excel 2007 as this is not supported. 13. Please use multiple files if records are more than 65000.

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