Creditor Maintenance: Difference between revisions
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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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