Accounts are displayed in the following account type order:
- Excise duty
- Excise grants – with GIC
- Excise equivalent goods
- Excise Customs demand A
- Excise Customs demand B.
If the same account type exists, they'll be grouped under their account type description. If there are more than 5 accounts within a group use the drop-down menu to view the full list.
To view a client's account details:
- select a client
- select Accounts and payments then Excise accounts to display
- Account description
- Overdue amount
- Not yet due
- Balance
- select an account to view a list of transactions. Select Filter to sort by 'Processed date' or 'Effective date' and the date range
- select Print friendly version to print or save in HTML or CSV.