User Tools

Site Tools


usage:sg-iras

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
usage:sg-iras [2014/04/14 07:24]
asok
usage:sg-iras [2014/04/19 10:37] (current)
asok
Line 8: Line 8:
  
 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 73: Line 75:
  
 Select an item, enter appropriate default Tax Category from the available options and click on **Update** to save. 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.
 +
 +
  
  
  
/srv/www/htdocs/wiki/data/attic/usage/sg-iras.1397460272.txt.gz · Last modified: 2014/04/14 07:24 by asok