1520 rfsa
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==Info== | ==Info== | ||
- | 0001520: (P&L) | + | 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. | ||
- | ==Business | + | ==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. | |
- | Customs | + | |
- | + | 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 | ||
+ | |||
+ | ===Examples:=== | ||
+ | |||
+ | '''SALES INVOICE SCREEN:''' | ||
+ | |||
+ | [[File:Invoice VAT.JPG]] | ||
+ | |||
+ | '''PURCHASE INVOICE SCREEN:''' | ||
+ | |||
+ | [[File:Purchase invoice with VAT.JPG]] | ||
+ | |||
+ | |||
+ | '''P/L TAB:''' | ||
+ | |||
+ | [[File:Pl screen shot with VAT column updated.JPG]] | ||
- | |||
</div> | </div> |
Current revision as of 15:54, 17 February 2011
[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
[edit] Examples:
SALES INVOICE SCREEN:
PURCHASE INVOICE SCREEN:
P/L TAB: