Creditor Maintenance: Difference between revisions
Content added Content deleted
No edit summary |
No edit summary |
||
| Line 147: | Line 147: | ||
'''Discount Percent (Footer):''' key in the discount % for this creditor, this to be used with Footer Maintenance. |
'''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 |
'''Calculate discount on unit price:''' to calculate discount based on unit price of the item |
||
| Line 153: | Line 153: | ||
'''Detail Discount:''' to apply discount on each detail item for the creditor |
'''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 General Maintenance > Tax Type Maintenance (only when GST is enabled at Tools > Options > General > Goods and Service Tax) |
'''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. |
'''Tax Registration No:''' Key in the creditor tax registration number. |
||
'''Price Category:''' assign the price category for this creditor. Price category is maintained at General Maintenance > Price Category Maintenance |
'''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. |
'''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 General Maintenance > Posting Account Group Maintenance |
'''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. |
'''Inclusive?:''' checked this if the creditor is be calculate as inclusive price. |
||