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Open the relevant sales order. Choose the Statistics action. On the Invoicing FastTab, choose the value in the No. of Tax Lines field. Edit the VAT Amount field.Note The total VAT amount for the invoice, grouped by VAT identifier, is displayed in the lines. You can manually adjust the ...
Account No. Specifies the number of the fixed asset for disposal for which the expenses are made. FA Posting Type Select Maintenance as the fixed asset posting type. Maintenance Code Specifies the maintenance code that is entered in the On Disposal Maintenance Co...
How to Run “End of the Year” Inventory & Sales Reports for Tax Purposes January 1, 2024 By Stephen Smotherman 133 Comments *Updated for 2024 I admit the topic of “end of year reports” is not all that exciting, but it’s very necessary… in fact, if you don’t do this right...
The vendor is a non-resident supplier and the payment is to be made to this non-resident entity in the form of interest, royalty, or dividend payments. Currently, there is no minimum threshold amount. Withholding rates may vary due to payment, or international tax treaties existing between ...
Roll No������� 1.(a)Dr. Sparsh Kumar is running a clinic, His Income and Expenditure Account for the year ending 31st March, 2007 is given below: ExpenditureAmount Rs.IncomeAmount Rs. To Staff Salary To Consumables ...
field on a sales header and the External Document No. field on a general journal line.If you select this field, it will not be possible to post an invoice or a general journal line without an external document number.The external document number is included in posted documents where you can...
The system does not support agreement with no expiration date in the Russian version. Finance TAB 36 TAB 38 Local regulatory features ID Title Functional Area Changed Objects 357164 The posted sales invoices are displayed if the Sell-to Customer field is different from the Bill-to Customer field...
Add a Tax Area code on a sales order and update the Tax Area code on the customer card if it is blank. Finance TAB 36 306782 There is no validation for a Tax Area code on a sales order or a sales quote. Finance TAB 36 306836 After some field names have been changed on ...
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