Tax Code Maintenance: Difference between revisions
no edit summary
No edit summary |
No edit summary |
||
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]]
'''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]]
| |||