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 in the P/L screen | + | 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 Requirements== | ==Business Requirements== | ||
We need to add a column in the P/L tab showing the VAT charges of the invoice. | 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 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 purchase invoices the total VAT entered into this tab under charge code 1204 should be shown in this column. | ||
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*for internal invoices VAT should not apply. | *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. | 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. | ||
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[[File:Purchase invoice with VAT.JPG]] | [[File:Purchase invoice with VAT.JPG]] | ||
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'''P/L TAB:''' | '''P/L TAB:''' | ||
| - | [[File:Pl screen shot with VAT column.JPG]] | + | [[File:Pl screen shot with VAT column updated.JPG]] |
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</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:
