8

Gate Way Functionality is needed to enhance for the Split functionality in the Stock transfer for Manufacturing sector

Stock Transfer is created with item which is enabled for batch number. Created the outward gate entry with vehicle number and added the order. Back to stock transfer form and generate the picking list and when we do the registration by splitting the quantity and added two different Batch numbers ...

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Category: Tax (98)

STATUS DETAILS
New
2

Tax book section: maximum date

In each Sales Tax book sections manage a maximum date so as to prevent registrations with trans date greater than defined as maximum. This allows you to flexibly open and close individual VAT sections in accounting periods, even for invoices without VAT amounts.

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Category: Tax (98)

STATUS DETAILS
New
16

Date of VAT register filling: new calculation choice

TAX > Sales tax groups > General Section > Date Validation > Date of VAT register filling Adding a new value called "Posting date customized" in the look-up of the "date of VAT register filling" parameter and a new parameter which allows to insert the period (day, month, year) and the number of ...

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1 Comments

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Category: Tax (98)

STATUS DETAILS
Under Review
6

Overdue Debt VAT journal - Date of VAT register must be calculated from duedate

Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is ...

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Category: Tax (98)

STATUS DETAILS
Under Review
2

Overdue debt VAT - date of vat register must be calculated from due date plus the minimum number of days

Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is...

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0 Comments

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Category: Tax (98)

STATUS DETAILS
Declined
11

To be able to research VAT ID recorded from Registration ID table on Tax exempt number search feature.

We use Registration IDs to record VAT ID on Vendors and Customers. Then, we attach the VAT ID on the Vendor (or Customer) form. When using this way of recording the VAT ID, unfortunately, we are not able to find the VAT ID when searching on Tax exempt number search feature, which is available o...

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Category: Tax (98)

STATUS DETAILS
Under Review
4

The Grossing up Provision in Tax computation for Foreign Vendor under section 195A

TDS amount is to be calculated by grossing up (For e.g. Invoice amount is 100, TDS rate is 15%, So TDS will be deducted by grossing up amount to 100/85*100 = 117.65). This tax amount will be paid by the client who is responsible for paying the invoice amount to the foreign vendor. Hence, TDS amou...

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Category: Tax (98)

STATUS DETAILS
New
6

Vendor location selection option on header if vendor have multiple location based on that Tax information required to fill on line level

you have multiple address vendor address (one default address and reaming secondary address ) while create purchase order system picking by default address after select vendor account . If you want to buy goods from secondary address with same vendor and in the PO level there is no facilities...

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1 Comments

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Category: Tax (98)

STATUS DETAILS
New
2

Mexico retencion IVA y retencion ISR en calculo impuestos-Receivable VAT tax and ISR withholding from Mexico tax calculation and accruals

Wish there is a future option to easily visualize, identify and include the IVA or Receivable VAT retention and ISR retention from within the tax calculation (VAT retention and ISR retention sourced from professional services, dividends, freight or property monthly or annual leases). Not having ...

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Category: Tax (98)

STATUS DETAILS
New
2

Deferred taxes from sales tax calculation

Wish there is a future option to easily capture the deferred tax amount from a sales tax calculation. Not having the option to visualize asset and liability deferred tax from tax postings and visualized and/or capture from tax calculation, user may potentially conventionally capture the deferred...

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0 Comments

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Category: Tax (98)

STATUS DETAILS
New