eReturns

eReturns is an additional module of Paye.net.

The configuration and administration of eReturns is done within Income Management.

Please contact your Administrator if any changes need to be made to the eReturns module.

Overview

eReturns accepts transactions (i.e. Ledger details) and payments (i.e. Banking details) online from a client machine, provided the machine has to Internet Explorer (7.0 or above). All the records are posted to a holding area ready for either a manual or a scheduled release to Income Management (IM). The data from IM can subsequently be exported to other systems.

The following configuration and operational options are available for the eReturns Module.

User Configuration (IM)	Allows the administrator to identify, within IM, the users that can access eReturns
Ledger Configuration (IM)	Allows the ledger codes to be configured
Ledger Group Configuration (IM)	Allows the administrator to configure, in IM, the ledger groups comprising of one or more ledger codes. It also allows identification of the users that can access the ledger group besides setting up the additional options for entering the ledger details.
eReturns Transaction Entry (eReturns)	Allows the Paye.net/eReturns user to enter the ledger and banking transactions for the configured ledger groups.
Transaction Editing & Release (eReturns)	Allows the users with appropriate security to amend the transactions before releasing the same. It also allows the administrator to delete the transactions.