| Line 36: | Line 36: | ||
* Select an appropriate GL Account from Maintain Account. | * Select an appropriate GL Account from Maintain Account. | ||
|- | |- | ||
| Tax | | Tax Inclusive || | ||
* | * Tick : Default is Tax Inclusive | ||
* Untick : Default is Tax Exclusive | |||
|} | |} | ||
<br /> | <br /> | ||
Revision as of 02:13, 23 October 2015
Menu: Tools | Maintain Tax... or
Menu: GST | Maintain Tax...
Introduction
- This to Maintain all the available tax given by Government or user can self add or modified
Create New Tax
- Screenshot below is the Maintain Tax entry form.
Field Name Explanation & Properties Code - Enter the tax code to be shown in report
Description - Enter the tax description.
Tax Type - Select the Tax Type for the Tax Code to be created
Tax Rate User can self determine the rate or set Auto
- A : Auto Tax Rate. System will auto change to new rate if there is update in GST Rate (Must update SQL Accounting)
- E : Mean to be excluded from IRR calculation (useful for OS Tax Code & Mixed Supplies Industry)
- EA : Combine of A & E
- 6% : User self determine by fixed rate (eg here is 6%)
- E6% : User self determine fixed rate for be excluding from IRR calculation
Tax Account - Select an appropriate GL Account from Maintain Account.
Tax Inclusive - Tick : Default is Tax Inclusive
- Untick : Default is Tax Exclusive
Use of Tax
- You can set the tax as default to an item. See below screenshot.
- Therefore, item inserted will be automatically calculate the tax amount based on the subtotal. See below screenshot.
