DIGIT Urban
PlatformDomainsAcademyDesign SystemFeedback
v2.7
v2.7
  • Introducing DIGIT Urban
  • Platform
    • Release Notes
      • MDMS Configuration & Service Build Updates
      • Test Cases
      • FSM Release Notes v1.1
        • FSM Service Build Updates
        • FSM MDMS Configuration Updates
        • FSM Test Cases
        • FSM Module Release Notes
      • National DSS & State DSS Release Notes
      • Birth & Death Release Notes
      • Common Features UI/UX Revamp
      • Property Tax Release Notes
    • Platform Features
    • Architecture
    • Specifications
    • Installation
      • Setup Basics
        • Setup Requirements
          • Tech Enablement Training - Essential Skills and Pre-requisites
          • Tech Enablement Training (eDCR) - Essential Skills and Prerequisites
          • DIGIT Rollout Program Governance
          • DevOps Skills Requirements
          • Infra Requirements
          • Team Composition for DIGIT Implementation
          • Infra Best Practices
          • Operational Best practices
          • Why Kubernetes for DIGIT
        • Supported Clouds
          • Google Cloud
          • Azure
          • AWS
          • VSphere
          • SDC
          • NIC
        • Deployment - Key Concepts
          • Security Practices
          • CI/CD
          • Readiness & Liveness
          • Resource Requests & Limits
        • Understanding ERP Stack
          • ERP Monolithic Architecture
          • ERP Hybrid Architecture
          • ERP Coexistence Architecture
          • APMDP-HYBRID-INFRA-ARCHITECTURE
          • eGov SmartCity eGovernance Suite
          • ERP Deployment Process
          • ERP Release Process
          • ERP User Guide
        • Deploying DIGIT Services
          • Deployment Architecture
          • Routing Traffic
          • Backbone Deployment
        • Troubleshooting
          • Distributed Tracing
          • Logging
          • Monitoring & Alerts
    • Configuration
      • Git Repos
      • Setting up Master Data
        • MDMS Overview
        • Configuring Tenants
        • Configuring Master Data
        • Adding New Master
        • State Level Vs City Level Master
      • Master Data Collection Templates
        • Environment Setup
          • State Level Setup
            • Tenants Information
            • SMS Account Configuration
            • Email Account Configuration
            • Google Play Store Account
            • Payment Gateway Configuration
            • POS Integration Configuration
            • Domain Name Configuration
            • SSL Configuration
            • ULB Departments
            • ULB Designations
            • Localization
            • Google Map Configuration
          • ULB Level Setup
            • Boundary Hierarchies
            • Boundary Data
            • Cross Hierarchy Mapping
            • ULB Bank Accounts
        • Module Setup
          • Web Portals Templates
            • State Portal
            • ULB Portal
          • HRMS Data Templates
            • User Roles
            • System Users
          • Billing And Payments Data Templates
            • Tax Heads
            • Receipt Format
            • Demand Bill Format
          • DSS Data Templates
            • KPI Acceptance
          • Workflow Data Templates
            • Workflow Actions
            • Workflow Levels
            • Workflow Process
            • Workflow Notifications
          • Common Configuration Details
            • Standard Document List
            • Service Document Mapping
            • Checklist
            • Configuring Data FAQs
      • Configuring DIGIT Service Stack
        • Core Services
          • Workflow Services
          • Location Services
          • User Services
          • Access Control Services
          • PDF Generation Service
          • MDMS (Master Data Management Service)
          • Payment Gateway Service
          • NLP Engine Service
          • User Session Management In DIGIT
          • Indexer Service
          • URL Shortening Service
          • XState Core Chatbot
            • XState-Chatbot Integration Document
            • Xstate-Chatbot Message Localisation
        • Business Service
          • Appropriation Service
          • Billing Service
            • Bill Amendment Service Configuration
          • Collection Service
            • Collection Service Migration
            • Collection Service V2
          • Billing Collection Integration
          • Dashboard Analytics - Backend
            • DSS Features Enhancements
            • DSS Dashboard - Technical Document for UI
            • DSS Technical Documentation
          • Technical Script/Steps For Migration Process
        • Municipal Service
          • Turn-Io-Adapter
          • Inbox Service
        • Utilities
      • Configuring Services
        • Persister Configuration
        • Indexer Configuration
        • Setting up a Language
          • Adding New Language
          • Setting Up Default Language For SMS & Emails
        • API Checklist
        • Setting Up SMS Gateway
          • Using The Generic GET & POST SMS Gateway Interface
        • Setting Up Service Locally
        • Configuring Workflows
          • Setting Up Workflows
          • Configuring Workflows For An Entity
          • Workflow Auto Escalation
        • DSS Configuration And Setup
          • Building New Dashboards
        • Configuring New Reports
          • Types Of Reports Used In Report Service
          • Impact Of Heavy Reports On Platform
        • Adding Roles To System
        • Mapping Roles With APIs
        • Deployment Of App on Play Store
        • Adding New APIs For Access
        • FileStore Service
        • Telemetry Service
        • Report Service
        • ID Generation Service
        • Localization Service
        • Email Notification Service
        • SMS Notification Service
        • SMS Template Approval Process
        • Searcher Service
        • Zuul Service
        • User OTP Service
        • eGov OTP Service
        • Persister Service
        • Encryption Service
        • Document Uploader Service
        • Notification Enhancement Based on Different Channels
        • Configuring Localization
          • Setup Base Product Localization
          • Configure SMS and Email
        • DIGIT: Internal Datamart Deployment Steps
        • Customizing PDF Notices And Certificates
          • Integration Of PDF In UI For Download And Print PDF
          • Customizing PDF Receipts & Certificates
      • QA Automation
        • Kafka Consumer Producer Approach
        • Jenkins Setup for Automation
        • Automation Framework Knowledge Base
          • Automation Test Tags
          • Automation Test Reporting
        • State-Level UI Customization
      • Configuration FAQs
    • Customization
      • Frontend/UI
      • DIGIT Customization
        • API Do's & Don'ts
        • Writing A New Customer
        • Enhancing Existing Service
  • Products
    • Products & Modules
      • Trade Licence (TL)
        • TL Brochure
        • TL Module Functional Specifications
        • TL Implementation Guide
        • TL Master Data Templates
          • Trade Type
          • Trade Sub Type
          • Trade Category
          • Trade License Fee
          • Structure Type
          • Structure Sub Type
          • Trade License Document Attachment
        • TL Service Configuration
          • Trade License Calculator
          • TL Apply Flow UI Details
            • My Applications UI Flow
            • Send Back - Edit UI Flow
            • Trade License Renewal UI Flow
            • Employee Inbox UI Details
            • Employee Search Application Search License UI Flow
            • New Trade License UI Flow
            • Application Details - Trade Details UI Flows
            • Renew Edit Application
        • TL User Manual
          • TL Citizen User Manual
          • TL Employee User Manual
        • TL Demo Script
      • Property Tax (PT)
        • PT Brochure
        • PT Module Functional Specifications
        • PT Implementation Guide
        • PT Master Data Templates
          • Mutation Fee
          • Rebate Rates
          • Penalty Rates
          • Interest Rates
          • Tax Rates
          • Unit Rates
          • Special Category Documents
          • Owner Special Category
          • Ownership Sub Category
          • Ownership Category
          • Usage Category Detail
          • Road Type
          • Construction Type
          • Property Type
          • Property Sub Type
          • Usage Category Major
          • Usage Category Minor
          • Usage Category Sub Minor
        • PT Service Configuration
          • Property Mutation & Mutation Calculator
          • PT Update Number & Alternate Number
            • Update Primary Mobile Number & Alternate Mobile Number
          • Assessment of Property
          • PT Calculator
          • Fuzzy Search
            • Fuzzy Search Reindexing
          • Common PT
          • PT - Create Property UI Details
            • Edit-Update Property
            • Property Tax - My Applications
            • Property Tax - My Properties
            • Property Tax - Search Applications
            • Property Tax - Quick Pay for Citizen
            • Property Tax - Search And Pay My Bills
            • Property Tax - My Payments
            • Create Application - Employee UI/UX Revamp
            • Employee Edit Application Flow
            • Employee - Search Property, Property Details Page & Assessment
            • Employee - Inbox & Application Details
            • Employee Inbox (Old UI)
            • Citizen Mutation Flow
            • Employee - Mutation (Ownership Transfer)
          • PT Data Migration
        • PT User Manual
          • PT Citizen User Manual
          • PT Employee User Manual
      • Water & Sewerage (W&S)
        • W&S Brochure
        • W&S Module Functional Specifications
        • W&S Implementation Guide
        • Water Service Configuration
          • Legacy/Re-Indexing the Water & Sewerage Service
          • State DSS - Water & Sewerage
          • Water Calculator Service
          • Sewerage Service Configuration
            • Sewerage Calculator Service
        • Sewerage Charges Master Data Templates
          • Sewerage Rates
          • Sewerage Penalty Rates
          • Sewerage Interest Rates
        • Water Charges Master Data Templates
          • Water Rates (Metered)
          • Pipe Size Types
          • Water Source Types
          • Water Rates (Non-Metered)
          • Water Penalty Rates
          • Water Interest Rates
        • W&S User Manual
          • W&S Citizen User Manual
          • W&S Employee User Manual
      • Public Grievances & Redressal (PGR)
        • PGR Brochure
        • PGR Module Functional Specifications
        • PGR Workflows
        • PGR Master Data Templates
          • Grievance Type
          • Grievance Sub Type
          • Routing Matrix
          • Escalation Matrix
        • PGR Service Configuration
          • PGR Migration
        • PGR User Manual
          • Complaint Types List
          • PGR Citizen User Manual
          • PGR Employee User Manual
        • PGR Demo Script
      • Online Building Plan Approval System (OBPAS)
        • OBPAS Brochure
        • OBPAS Module Functional Specifications
        • OBPAS Implementation Guide
        • OBPAS Master Data Templates
          • Fee Structure
          • NOC Departments
          • Stakeholders Type
          • List Of Services
          • Service-Wise Documents
          • Building Occupancy
          • Building Sub Occupancy
          • Building Usage
          • Inspection Checklist
          • Town Planning Schemes
        • OBPAS Service Configuration
          • BPA Service Configuration
          • BPA Stakeholder Registration
          • Legacy/Re-Indexing For OBPS
          • BPA Calculator Service
          • Setting Up eDCR Service
          • eDCR Integration
          • Noc Services
          • Land Services
          • State DSS - OBPS
          • OBPAS DIGIT UI
            • Stakeholder - Registration Flow
            • OBPS-BPA/OC-BPA Employee Flow
              • OBPS Inbox
              • OBPS Search Application
            • OBPS-BPA/OC-BPA Architect
            • OBPS EDCR /OC-EDCR
            • OBPS BPA / OCBPA Citizen
            • Employee - Stakeholder
              • Stakeholder Inbox
              • Stakeholder Search Application
        • OBPAS User Manual
          • OBPAS Citizen User Manual
          • OBPAS Employee User Manual
        • OBPAS Demo Script
      • mCollect (MCS)
        • MCS Functional Specifications
        • mCollect Master Data Templates
          • Service Category
          • Service Sub Category
          • Service Sub Category GL Code Mapping
        • MCS Service Configuration
          • e-Challan Service
            • e-Challan Calculator Service
          • Re-Indexing The mCollect Service
          • State DSS - mCollect
          • Current Bill Cancellation UI Flow
            • Bill Details UI Flow
            • Cancel Bill UI Flow
          • Receipt Cancellation UI Flow
            • View Receipt - Cancel UI Flow
          • e-Challan UI Details
            • Edit - Cancel Challan
            • Search and Pay Challan
            • mCollect UI Flow
            • Update - Cancel Challan UI Flow
            • Challan Creation
        • mCollect User Manual
          • MCS Citizen User Manual
          • MCS Employee User Manual
      • Faecal Sludge Management (FSM)
      • Finance
        • Finance Module Functional Specifications
        • Finance Implementation Guide
        • Finance Master Data Templates
          • Bank Account
          • Chart Of Accounts
          • Funds
          • Function
          • Contractors
          • Suppliers
          • Schemes
          • Sub Schemes
          • Banks
          • Bank Branch
          • Deduction
          • Opening Balances
          • Sub Ledger Category
          • Sub Ledger Master
        • Finance Service Configuration
          • Finance Collections Voucher Consumer Service
        • Finance User Manual
          • Finance Employee User Manual
          • Admin User Manual
          • Finance Reports Manual
      • Fire NOC
        • Fire NOC Functional Specifications
        • Fire NOC Master Data Templates
          • Building Usage Type
          • Building Sub Usage Type
          • Fire Station Master
          • Areas Served Master
          • Fire Station Mapping
          • Fire NOC Fee
        • Fire NOC Service
          • Re-Indexing the Fire NOC Service
          • State DSS - Fire NOC
          • Fire NOC Calculator Service
          • NOC DIGIT UI
            • NOC Inbox
            • Application Overview
        • Fire NOC User Manual
          • Fire NOC Citizen User Manual
          • Fire NOC Employee User Manual
      • HRMS
        • HRMS Functional Specifications
        • HRMS Employee Create-Edit UI Flow
        • Employee Details UI Flow
        • Employee Activation-Deactivation UI Flow
        • Search Employee By Multiple Criteria UI Flow
        • HRMS Service
        • Employees Count UI Flow
        • Auto Escalation UI Flow
      • Events And Notifications
        • User Events Services
        • Citizen Flow
        • Employee Flow - Events
        • Employee Flow - Messages
      • Citizen Engagement Module
        • Document Uploader Service
        • Documents: Implementation Details
      • Common UI Docs
        • User Profile
          • Citizen Profile
          • Employee Profile
          • Employee City Change
        • Update Number & Invalid Number
        • Troubleshoot Using Browser Network Tab
      • Birth & Death
        • Birth & Death User Manual
          • Birth & Death Citizen User Manual
          • Birth & Death Employee User Manual
        • Birth & Death Service Configuration
          • State DSS - Birth and Death
          • Birth & Death Service Setup
      • National Urban Real-Time Dashboard
        • National Urban Dashboard User Manual
        • National Urban Dashboard Functional Specifications
        • National Dashboard Service Configuration
          • National Dashboard - UI Technical Doc
          • DSS UI Flow
          • W&S - National Dashboard
          • Property Tax - National Dashboard
          • Fire NOC - State DSS
          • National Dashboard - Overview
          • National Urban Realtime Dashboard
          • Trade License - National Dashboard
          • OBPS - National Dashboard
          • PGR - National Dashboard
          • National Dashboard Ingest Service
          • National Dashboard API Performance Testing and Benchmark
          • National Dashboard: Index Creation Steps
          • mCollect National Dashboard
      • Product FAQs
    • Training Resources
      • Training Videos
      • Technical Enablement Areas
      • eDCR Training Plan
    • Partner Support
      • eGov Enablement Support for DIGIT
      • Security Guidelines Handbook
      • Troubleshooting Guide
  • 🛃Ecosystem
    • DIGIT Pre-Sales Toolkit
      • Infra Calculator
      • Resource Calculator
      • DIGIT Services
    • Access DIGIT
    • Urban Docs Guide
    • Roadmap
    • Open Events
    • Source Code
Powered by GitBook

​All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.

On this page
  • Overview
  • Pre-requisites
  • Key Functionalities
  • Deployment Details
  • Integration Details
  • Integration Scope
  • Integration Benefits
  • Steps to Integration
  • Reference Docs

Was this helpful?

Edit on GitHub
Export as PDF
  1. Products
  2. Products & Modules
  3. Property Tax (PT)
  4. PT Service Configuration

PT Calculator

Overview

PT-Calculator Service is used for creating demands based on property assessments, mutations, and updating demands with the penalty, interest in case of payment delay.

Pre-requisites

Before you proceed with the documentation, make sure the following pre-requisites are met -

  • Java 8

  • Kafka server is up and running

  • PSQL server is running and a database is created to store property/application data

  • Following services should be up and running:

    • MDMS

    • property-services

    • billing-service

Key Functionalities

  • Calculate property tax, mutation fee based on billing slab.

  • create and update demand.

Deployment Details

  1. Deploy the latest version of property service and pt-calculator

Billing Slabs

Criteria:

  • Property Type

  • Property Subtype

  • Usage Category Major

  • Usage Category Minor

  • Usage Category Subminor

  • Usage Category Detail

  • Ownership Category

  • Sub Ownership Category

  • Plot Size

  • Floor Number

  • Area Type

The combination of the above variables can be used to define a billing slab. The billing slabs are stored in db in the table named “eg_pt_billingslab_v2”. To perform CRUD operations on the billing slabs API’s are provided in the module. Following is a sample create request:

{
    "RequestInfo": {
        "apiId": "string",
        "ver": "string",
        "ts": 0,
        "action": "string",
        "did": "string",
        "key": "string",
        "msgId": "string",
        "requesterId": "string",
        "authToken": "cfc03668-a90f-4bf8-a955-53b8691dc112"
    },
    "BillingSlab": [
        {
            "tenantId": "pb.amritsar",
            "id": "7d32f05b-1e0a-f618-d26a-1ea65272a289",
            "propertyType": "BUILTUP",
            "propertySubType": "SHAREDPROPERTY",
            "usageCategoryMajor": "RESIDENTIAL",
            "usageCategoryMinor": "ALL",
            "usageCategorySubMinor": "ALL",
            "usageCategoryDetail": "ALL",
            "ownerShipCategory": "INDIVIDUAL",
            "subOwnerShipCategory": "ALL",
            "areaType": "AREA1",
            "fromPlotSize": 55.57,
            "toPlotSize": null,
            "occupancyType": "SELFOCCUPIED",
            "fromFloor": 2,
            "toFloor": 31,
            "unitRate": 2,
            "isPropertyMultiFloored": true,
            "unBuiltUnitRate": 2,
            "arvPercent": 0,
            "auditDetails": {
                "createdBy": "23594",
                "lastModifiedBy": null,
                "createdTime": 1535100744685,
                "lastModifiedTime": 0
            }
        }
    ]
}

The ‘ALL' keyword can be used if the slab is independent of that particular variable. If ‘fromPlotSize’ or ‘toPlotSize’ values are null they will set to positive infinity and negative infinity, a similar process will be for ‘fromFloor’ and 'toFloor’ values.

Estimation

The estimation service class loops through all the units and calculates the tax based on the applicable billing slab. The exemptions are calculated using master data in MDMS Service. Each tax or exemption is added to the tax head estimate. Following are the exemptions and taxes that are calculated:

  • Property Base Tax

  • Owner Exemption

  • Unit Exemption

  • Penalty

  • Rebate

  • Interest

  • Fire Cess

  • Cancer Cess

From the above charges and exemptions penalty, interest and rebate are time-based. Rebate is given if the payment is done before the rebate deadline date specified in Rebate master data. Similarly, the penalty is charged if payment is not done before the deadline to pay tax. After the deadline to pay tax is passed daily interest is charged according to the rate defined in the master.

Property Tax

Property tax is calculated by adding the tax for each unit calculated using the billing slab for that unit. The formula for calculating tax for the unit is:

unitTax = unitArea * slabRate

In case the unit is commercial and rented the formula is as follows:

unitTax = arv * slabArvPercent/100

ARV stands for Annual rent value.

If the property contains ground units (i.e unit with floor number = 0) then tax is also calculated for the unbuilt area. The formula for calculating the tax on the unbuilt area is as follows:

diffArea = landArea - builtUpArea
unbuilt tax = (unBuiltRate / groundUnitsCount) * (diffArea)

Interest

Below is a sample of master data JSON for interest :

{
  "tenantId": "pb",
  "moduleName": "PropertyTax",
  "Interest": [
    {
      "rate": 18,
      "minAmount": null,
      "flatAmount": null,
      "maxAmount": null,
      "fromFY": "2015-16",
      "startingDay": "1/01/2016"
    },
    {
      "rate": 12,
      "minAmount": null,
      "flatAmount": null,
      "maxAmount": null,
      "fromFY": "2015-16",
      "startingDay": "1/04/2016"
    },
    {
      "rate": 9,
      "minAmount": null,
      "flatAmount": null,
      "maxAmount": null,
      "fromFY": "2018-19",
      "startingDay": "11/12/2018"
    }
  ]
}

If the given year rate is not defined the service will recursively fall back on the previous year until it finds a defined rate slab. The time for which interest is applicable is calculated by subtracting the epoch value of starting day (At 00:00 AM) from the end of the day (23:59 PM) epoch value of the current date. In the case of partial payment, the interest is calculated for each interval between payments and summed as the applicable amount for interest won’t be constant throughout.

Round Off

If the fraction is greater than equal to 0.5 the number is round up else it’s round down. eg: 100.4 will be rounded to 100 while 100.6 will be rounded to 101

Penalty

The following is the format of penalty master data:

{
  "tenantId": "pb",
  "moduleName": "PropertyTax",
  "Penalty": [
    {
      "rate": 10,
      "minAmount": null,
      "flatAmount": null,
      "fromFY": "2018-19",
      "startingDay": "1/01/2019"
    }
  }

If the time during the demand creation date is greater than the penalty starting day, a penalty of x% will be applied. The x% is defined in the rate field. The penalty also provides a fallback for master data i.e if for a particular year entry is not present it will recursively search for the previous year and apply that rate.

Owner Exemption

Depending on the owner type of user flat amount or percentage of tax amount is given as exemption. In the case of multiple owners, the exemption is calculated for each owner and summed. Following is a sample master data:

{
  "tenantId": "pb",
  "moduleName": "PropertyTax",
  "OwnerType": [
    {
      "name": "Freedom Fighter",
      "code": "FREEDOMFIGHTER",
      "active": true,
      "fromFY": "2015-16",
      "exemption": {
        "rate": 100,
        "maxAmount": null,
        "flatAmount": null
      }
    },
    {
      "name": "Handicapped Person",
      "code": "HANDICAPPED",
      "active": true,
      "fromFY": "2015-16",
      "exemption": {
        "rate": null,
        "maxAmount": null,
        "flatAmount": 5000
      }
    }
    {
      "name": "None of the above",
      "code": "NONE",
      "active": true,
      "fromFY": "2015-16"
    }
  ]
}

Demand Generation

Once the property is sent to the calculator its tax estimates are calculated. Using these tax head estimates demand details are created. For every tax head, the estimate-demand function will create a corresponding demand detail.

Whenever _calculate API is called demand is first searched based on the property id and the demand from and to period. If demand already exists the same demand is updated else new demand is generated with consumer code as property and demand from and to a period equal to financial year start and end period. In the case of Reassessment, the demand is always updated for the given year.

In case of update, if the tax head estimates changes, the difference in amount for that tax head is added as new demand detail. For example, if the initial demand has one demand detail with PT_TAX equal to 100

            "demandDetails": [
                {
                    "id": "77ba1e93-a535-409c-b9d1-a312c409bd45",
                    "demandId": "687c3176-305b-461d-9cec-2fa26a30c88f",
                    "taxHeadMasterCode": "PT_TAX",
                    "taxAmount": 100,
                    "collectionAmount": 100,
                    "additionalDetails": null,
                    "auditDetails": {
                        "createdBy": "04956309-87cd-4526-b4e6-48123abd4f3d",
                        "lastModifiedBy": "04956309-87cd-4526-b4e6-48123abd4f3d",
                        "createdTime": 1583675275873,
                        "lastModifiedTime": 1583675298705
                    },
                    "tenantId": "pb.amritsar"
                }
            ],

After updating if the PT_TAX increases to 150 we add one more demand detail to account for the increased amount. The demand detail will be updated to:

            "demandDetails": [
                {
                    "id": "77ba1e93-a535-409c-b9d1-a312c409bd45",
                    "demandId": "687c3176-305b-461d-9cec-2fa26a30c88f",
                    "taxHeadMasterCode": "PT_TAX",
                    "taxAmount": 100,
                    "collectionAmount": 0,
                    "additionalDetails": null,
                    "auditDetails": {
                        "createdBy": "04956309-87cd-4526-b4e6-48123abd4f3d",
                        "lastModifiedBy": "04956309-87cd-4526-b4e6-48123abd4f3d",
                        "createdTime": 1583675275873,
                        "lastModifiedTime": 1583675298705
                    },
                    "tenantId": "pb.amritsar"
                },
                {
                    "id": "0d83f4b0-6442-11ea-bc55-0242ac130003 ",
                    "demandId": "687c3176-305b-461d-9cec-2fa26a30c88f",
                    "taxHeadMasterCode": "PT_TAX",
                    "taxAmount": 50,
                    "collectionAmount": 0,
                    "additionalDetails": null,
                    "auditDetails": {
                        "createdBy": "04956309-87cd-4526-b4e6-48123abd4f3d",
                        "lastModifiedBy": "04956309-87cd-4526-b4e6-48123abd4f3d",
                        "createdTime": 1583675275873,
                        "lastModifiedTime": 1583675298705
                    },
                    "tenantId": "pb.amritsar"
                }
            ],

RoundOff is bill-based i.e every time bill is generated round-off is adjusted so that the payable amount is the whole number. Individual PT_ROUNDOFF in demand detail can be greater than 0.5 but the sum of all PT_ROUNDOFF will always be less than 0.5.

Example:

If demand is created and the total tax is supposed 100.40, then a negative round-off amount of -0.40 is added so that the tax becomes 100. If during reassessment the tax changes and becomes 111.70, to round it off estimate will give tax head estimate of +0.3. The demand generation logic will add a new demand detail by taking the difference in the old and new tax amount for that tax head. Therefore a new demand detail of 0.3-(-0.4)=0.7 will be added. There will be now two PT_ROUNDOFF tax heads one with an amount -0.4 and the other with 0.7 making the total round-off amount (-0.4+0.7)= 0.3 which with the tax amount of 111.70 will give a bill amount of 111.70+0.3=112.

Integration Details

Integration Scope

PT-calculator should be integrated with property-services which internally invokes the calculator service to calculate and generate demand for the charges.

Integration Benefits

Carries out the process of creating demand and updating them on a need basis as per the requirement of assessment and mutation.

Steps to Integration

  1. /_caluclate should be exposed internally for property-services integration.

  2. /_estimate API should be exposed for UI integration, which enables users to view the estimate before proceeding.

  3. /demand/_update API should be configured in billing service for demand update function on bill expiry.

Reference Docs

PreviousAssessment of PropertyNextFuzzy Search

Last updated 3 years ago

Was this helpful?

Property-services

API Collection -

All content on this page by is licensed under a .

Property Services
https://www.getpostman.com/collections/d7c858f62b53d17c4335
__
eGov Foundation
Creative Commons Attribution 4.0 International License
Creative Commons License