Tax Code Maintenance: Difference between revisions
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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. |
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. |
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Proposed GST Account Tab''' |
'''Proposed GST Account Tab''' |
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[[File:TCM7.png]] |
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'''<span style=color:red>Columns</span>''' |
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'''Tick:''' To indicate whether this account number is enabled. |
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'''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. |
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'''Acc No.:''' To define or show the account code of this account number. |
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'''Acc Desc:''' To define or show the description of this account number. |
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'''Acc Type:''' To define or show the account type of this account number. |
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'''Use in:''' To show account number to be used together with which tax code or scenario. |
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'''Input Tax Tab''' |
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[[File:TCM8.png]] |
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'''Columns</span>''' |
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'''Tick:''' To indicate whether this tax code is enabled and can be selected in transaction. |
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'''Tax Acc No:''' Tax account for posting purpose. Zero-rated tax code(s) do not need to fill in this. |
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'''Tax Code:''' Unique name or code for the tax code. |
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'''Govt. Tax Code:''' Government tax code mapping for tax code. Only applicable for MYR and SGD tax currency. |
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'''Tax Rate (%):''' Tax percentage for tax code. |
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'''Description:''' Description for tax code. |
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'''System:''' To indicate whether this tax code is system or user created tax code. |
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'''Use Trans. Tax Acc No:''' To indicate whether this tax code will post unclaimable amount to account code selected or tax account no. |
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'''Output Tax Tab''' |
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[[File:TCM9.png]] |