Creditor Maintenance: Difference between revisions
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Creditor listing will be displayed.
[[File:C.Main1.png]]
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'''Discount Percent (Footer):''' key in the discount % for this creditor, this to be used with [[Footer Maintenance]].
'''Calculate discount on unit price:''' to calculate discount based on unit price of the item
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'''Detail Discount:''' to apply discount on each detail item for the creditor
'''GST:''' assign the tax type of this creditor. Tax type is maintained at ''<span style=color:red>General Maintenance > Tax Type Maintenance</span>'' (only when GST is enabled at ''Tools > Options > General > Goods and Service Tax'')
'''Tax Registration No:''' Key in the creditor tax registration number.
'''Price Category:''' assign the price category for this creditor. Price category is maintained at ''<span style=color:red>General Maintenance > Price Category Maintenance</span>''
'''GST Status Verified Date:''' key in the date of this creditor being GST register.
'''Account Group:''' assign the account group for this debtor. Account group is maintained at ''<span style=color:red>General Maintenance > Posting Account Group Maintenance</span>''
'''Inclusive?:''' checked this if the creditor is be calculate as inclusive price.
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'''Payment Witholding Tax Code:''' to set the default withholding tax code for payment voucher
'''Self-Billed Approval No:'''This is to key the Creditor Self Billed Approval Number for GST Purpose
'''External Link:''' click on '+' button to tag an external document related to this creditor.
Related topic: [[Non Module: Calculate Discount On Unit Price|Calculate Discount On Unit Price]]
'''<span style=color:red><u>Note tab</u></span>'''▼
[[File:C.Main9.png]]
Note keyed in here can be copied to transaction document that involves this creditor.
(refer to ''<span style=color:red>Tools > Option > Invoicing > Document Transfer > Copy Creditor Note to Purchase Document Note</span>'')
[[File:C.Main10.png]]
'''<span style=color:red>Add New Creditor During Transaction</span>'''
During transaction (that has Creditor look up screen), you may click on ''<span style=color:red>New</span>'' to add new creditor.
[[File:C.Main11.png]]
'''<span style=color:red>Print Creditor Listing</span>'''
[[File:C.Main12.png]]
[[File:C.Main13.png]]
[[File:C.Main14.png]]
[[Category:Users]]
▲'''<span style=color:red>Note tab</span>'''
{{NavigateForUser}}
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