Approval Process in TRCS
We have a requirement to implement approval process/ process management in TRCS.
The requirement is as follows:
1. Once the month is closed, TB will be uploaded in TRCS
2. The entity accounts team will login to TRCS and verify TB, pass any adjustment to TB data, input TB movements for zakat working.
3. Once TB adjustment is completed, the Entity accounts team will submit TB to the Entity Tax team to initiate the tax provision
4. The entity tax team will complete the tax provision, adjustment and submit the provision to the central tax team for review and approval
5. The central tax team will log in and review the provision, update the provision and approve