usage:sg-iras
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usage:sg-iras [2014/04/14 06:12] asok |
usage:sg-iras [2014/04/19 10:37] (current) asok |
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| from the **Home** page, insert **sg-iras** in **Custom Features** and click on **Update**. | from the **Home** page, insert **sg-iras** in **Custom Features** and click on **Update**. | ||
| + | |||
| + | Also, please note that if the **Tax Number** is blank, the business itself will be considered an **Unregistered Entity**. | ||
| {{:usage:thebusiness.jpg?800|}} | {{:usage:thebusiness.jpg?800|}} | ||
| Line 28: | Line 30: | ||
| Select row, enter appropriate GST account code (if already defined in the Chart of Accounts) and click on **Update** to save. | Select row, enter appropriate GST account code (if already defined in the Chart of Accounts) and click on **Update** to save. | ||
| + | |||
| + | Once the tax table is ready for use, you will need to define default **Tax Scopes** for the customers and suppliers, default **Tax Categories** for items. These an be overridden by authorized users at the point of transaction processing. | ||
| + | |||
| + | ====Default Tax Scopes==== | ||
| + | |||
| + | ==Customers== | ||
| + | |||
| + | Customer default Tax Scopes are defined in the Customer master. Go to | ||
| + | |||
| + | <code> | ||
| + | Cross Application » Customers | ||
| + | </code> | ||
| + | |||
| + | and you will see | ||
| + | |||
| + | {{:usage:customer.jpg?800|}} | ||
| + | |||
| + | Select a customer, enter appropriate default Tax Scope from the available options and click on **Update** to save. | ||
| + | |||
| + | ==Suppliers== | ||
| + | |||
| + | Supplier default Tax Scopes are defined in the Supplier master. Go to | ||
| + | |||
| + | <code> | ||
| + | Cross Application » Suppliers | ||
| + | </code> | ||
| + | |||
| + | and you will see | ||
| + | |||
| + | {{:usage:supplier.jpg?800|}} | ||
| + | |||
| + | Select a supplier, enter appropriate default Tax Scope from the available options and click on **Update** to save. | ||
| + | |||
| + | ====Default Tax Categories==== | ||
| + | Item default Tax Categories are defined in the Item master. Go to | ||
| + | |||
| + | <code> | ||
| + | Cross Application » Items | ||
| + | </code> | ||
| + | |||
| + | and you will see | ||
| + | |||
| + | {{:usage:item.jpg?800|}} | ||
| + | |||
| + | Select an item, enter appropriate default Tax Category from the available options and click on **Update** to save. | ||
| + | |||
| + | ====Sales and Purchase Transactions==== | ||
| + | |||
| + | The default settings will be automatically picked up during entry of Sales and Purchase Transactions and the rates and tax codes applied accordingly. However, an authorized user may override such default assignments and calculations. The Operational procedures for these transactions, however, are beyond the scope of this page and have been discussed elsewhere. | ||
| + | |||
| + | ====Generation of IAF==== | ||
| + | To generate, view or download the IAF, go to | ||
| + | |||
| + | <code> | ||
| + | General Ledger » GL Reports » IRAS Audit File | ||
| + | </code> | ||
| + | |||
| + | This will bring you to | ||
| + | |||
| + | {{:usage:iaf-input.jpg?800|}} | ||
| + | |||
| + | |||
| + | To Generate or Regenerate the IAF, enter the date range and click on the tab **Generate**. | ||
| + | |||
| + | To view or download, **click** or **right-click** on the link on the list. | ||
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/srv/www/htdocs/wiki/data/attic/usage/sg-iras.1397455935.txt.gz · Last modified: 2014/04/14 06:12 by asok
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