1520 rfsa

From UG

[edit] Info

0001520: (P&L) shown VAT amount on P/L tab

It is necessary for the operators to have visibility of the VAT amounts in the P/L screen. This should be for both Sales invoices and Purchase invoices.

[edit] Business Requirements

We need to add a column in the P/L tab showing the VAT charges of the invoice.

for Sales invoices the total VAT listed on the invoice should be shown in this column.

for purchase invoices the total VAT entered into this tab under charge code 1204 should be shown in this column.

for internal invoices VAT should not apply.

No changes should be made to the profit loss section of this tab.

Only the London and Paris offices have the drop down selection to select if VAT applies to a specific charge, but we need this column to be viewed by all offices.

Note: In the future, we will want to be able to run reports showing this information and we may also need a way to show Customs Duty separately