AutoCount Accounting 2.1.12 Tax Updates: Difference between revisions

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|align="center"|100
|align="center"|100
|align="center"|Yes
|align="center"|Yes
|Tax registered name for this Tax Entity
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|IdentityNo
|IdentityNo
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|align="center"|30
|align="center"|30
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|Optional field for reference ID
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|FullTIN
|FullTIN
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|align="center"|30
|align="center"|30
|align="center"|Yes
|align="center"|Yes
|FullTIN is the combine of TIN and TaxBranchID
|Readonly.<br>System auto combine of TIN and TaxBranchID
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|TIN
|TIN
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|align="center"|20
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|align="center"|Yes
|align="center"|Yes
|TaxID or TIN of the Tax Registered ID
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|TaxBranchID
|TaxBranchID
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|align="center"|10
|align="center"|10
|align="center"|Yes
|align="center"|Yes
|If not applicable, just put empty string
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|Address
|Address
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* Creditor
* Creditor
* Payment method
* Payment method
===GL/AR/AP===

==='''Transactions'''===
* Cash Book Master
* Cash Book Master
* Cash Book Detail
* Cash Book Detail
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* APDN
* APDN
* APCN
* APCN
⚫
===Sales===

⚫
==='''Sales'''===
* Advance Quotation
* Advance Quotation
* Quotation
* Quotation

Revision as of 07:05, 6 February 2024

[Draft - Not complete]

TaxType to TaxCode

All previous "TaxType" is renamed to "TaxCode".

Tax Entity

New Tax Entity fieldname, datatype and size

Fieldname Data Type Max Size Compulsory Remark
Name string 100 Yes Tax registered name for this Tax Entity
IdentityNo string 30 Optional field for reference ID
FullTIN string 30 Yes Readonly.
System auto combine of TIN and TaxBranchID
TIN string 20 Yes TaxID or TIN of the Tax Registered ID
TaxBranchID string 10 Yes If not applicable, just put empty string
Address string 200
PostCode string 10
Phone string 25
EmailAddress string 200
TaxCategory int Yes 0 = Individual, 1 = NonIndividual
TaxClassification int Yes 0 = Private, 1 = Government

Tax Entity application

Tax Entity is applied as in following:-

Master Data

  • Branch
  • Debtor
  • Creditor
  • Payment method

GL/AR/AP

  • Cash Book Master
  • Cash Book Detail
  • Journal Entry
  • ARInvoice
  • ARCN
  • ARDN
  • APInvoice
  • APDN
  • APCN

Sales

  • Advance Quotation
  • Quotation
  • Sales Order
  • Delivery Order
  • Sales Invoice
  • Cash Sales
  • Sales Credit Note
  • Sales Debit Note
  • Delivery Return
  • Cancel Sales Order
  • Consignment
  • Consignment Return

Purchases

  • Request Quotation
  • Purchase Order
  • Goods Received
  • Purchase Invoice
  • Cash Purchase
  • Purchase Return
  • Goods Return
  • Cancel Purchase Order
  • Purchase Consignment
  • Purchase Consignment Return
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