Tax Code Maintenance: Difference between revisions
no edit summary
No edit summary |
No edit summary |
||
| (8 intermediate revisions by one other user not shown) | |||
Line 3:
Tax Type Maintenance is where user able to Create new, Edit and Delete tax code in the system.
Go to ''<span style=color:red>GST > Tax Code Maintenance</span>''▼
▲Go to ''<span style=color:red>GST > Tax Code Maintenance</span>''
[[File:TCM1.png]]
Line 52:
3.The system will first ask some Sales Product’s tax codes. User just need to provide the answer <span style=color:red>YES</span> or <span style=color:red>NO</span>. Click next to proceed when done.
Line 78:
In the Configure Malaysia GST screen, you can find 3 tabs – Proposed GST Account, Input Tax and Output Tax. User can perform changes such as changing account no., enable or disable tax codes etc. at this screen.
'''Proposed GST Account Tab'''
[[File:TCM7.png]]
'''<span style=color:red>Columns</span>'''
'''Tick:''' To indicate whether this account number is enabled.
'''Status:''' Status of account number. Status can be NEW or UPDATE. For NEW account number, user allowed to change the account code, account description or account type.
'''Acc No.:''' To define or show the account code of this account number.
'''Acc Desc:''' To define or show the description of this account number.
'''Acc Type:''' To define or show the account type of this account number.
'''Use in:''' To show account number to be used together with which tax code or scenario.
'''Input Tax Tab'''
[[File:TCM8.png]]
'''<span style=color:red>Columns</span>'''
'''Tick:''' To indicate whether this tax code is enabled and can be selected in transaction.
'''Tax Acc No:''' Tax account for posting purpose. Zero-rated tax code(s) do not need to fill in this.
'''Tax Code:''' Unique name or code for the tax code.
'''Govt. Tax Code:''' Government tax code mapping for tax code. Only applicable for MYR and SGD tax currency.
'''Tax Rate (%):''' Tax percentage for tax code.
'''Description:''' Description for tax code.
'''System:''' To indicate whether this tax code is system or user created tax code.
'''Use Trans. Tax Acc No:''' To indicate whether this tax code will post unclaimable amount to account code selected or tax account no.
'''Output Tax Tab'''
[[File:TCM9.png]]
'''<span style=color:red>Columns</span>'''
'''Tick:''' To indicate whether this tax code is enabled and can be selected in transaction.
'''Tax Acc No:''' Tax account for posting purpose. Zero-rated tax code(s) do not need to fill in this.
'''Tax Code:''' Unique name or code for the tax code.
'''Govt. Tax Code:''' Government tax code mapping for tax code. Only applicable for MYR and SGD tax currency.
'''Tax Rate (%):''' Tax percentage for tax code.
'''Description:''' Description for tax code.
'''System:''' To indicate whether this tax code is system or user created tax code.
'''Use Trans. Acc No:''' To indicate whether this tax code will post unclaimable amount to account code selected or tax account no.
'''<span style=color:red>Functional button for Input and Output Tax</span>'''
'''New Govt. Tax Code:''' Create additional tax code that has mapping to government tax code. For MYR and SGD tax currency that wish to report their figure into their GST submission report (GST-03 or IRAS report), government tax code is a MUST.
'''<span style=color:red>Footer Area</span>'''
'''Wizard:''' To re-trigger the Tax Code Wizard to setup tax code.
'''View the Explanation on Tax Code:''' Link to a web page which describe generally the use of each tax codes.
'''<span style=color:red>Configure IRAS GST</span>'''
This is a special function designed for SGD currency account book. Account book with tax reporting currency SGD can only access this function. The purpose of this function is to provide an easy walkthrough for user to setup their tax codes.
For Configure IRAS GST, there is no wizard for user to go through. The Configure IRAS GST screen will appear and user just need to tick whichever Tax Code that user wish to use and assign the Tax Account No.
[[File:TCM10.png]]
[[Category:Users]]
{{NavigateForUser}}
| |||