AutoCount Accounting 2.1.12 Tax Updates

From AutoCount Resource Center

[Draft - Not complete]

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
IdentityNo string 30
FullTIN string 30 Yes
TIN string 20 Yes
TaxBranchID string 10 Yes
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

Fieldname - data Type | value/max size | Compulsory

  • Name - string | 100 | compulsory
  • IdentityNo - string | 30 |
  • FullTIN - string | 30 |
  • TIN - string | 20 |
  • TaxBranchID - string | 10 | Compulsory
  • Address - string | 200 |
  • PostCode - string | 10 |
  • Phone - string | 25 |
  • EmailAddress - string | 200 |
  • TaxCategory - int | 0 = Individual, 1 = NonIndividual |
  • TaxClassification - int | 0=Private, 1 = Government |

Tax Entity Implemented

Tax Entity is implemented in below list:-

Master Data

  • Branch
  • Debtor
  • Creditor
  • Payment method

Transactions

  • 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