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(IND) Set up threshold limits

Currently, the system is designed to map the vendors for threshold ranges manually, one at a time.
Briefly, the steps are followed as such:
1. We setup the Threshold Definition in the Tax module
2. We Create the threshold ranges
3. Enable Threshold References for Withholding tax codes
4. Attach the vendor and tax rates for different ranges for different vendors.

This is a tedious process and is not feasible for a large number of vendors. Most of the business users have a large number of vendors with different threshold limits.

Instead of manually mapping each vendor, the threshold limits can be mapped using the Data entity. The details for threshold definition and references in the withholding tax codes can be uploaded and through a data entity, this can be mapped to the vendors respectively.
Category: Tax
STATUS DETAILS
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