1520 rfd
From UG
(Difference between revisions)
Revision as of 22:51, 17 February 2011
Contents |
Info
- mantis 0001520: (P&L) shown VAT amount on P/L tab
Requirements and Solutions
- Task type: Change.
- Where: P/L Tab of CT.
- What: Add VAT column into Sales/Purchase Invoices tables.
- VAT should be shown:
- in Sales Invoices table - the total VAT listed on the invoice.
- in Purchase Invoices table - the total VAT entered into PI under charge code 1204.
- VAT should NOT be shown:
- in Internal Invoices table.
- in Profit/Loss Amounts table.
Questions to BA: * VAT drop down for all Jaguar offices - where? * future VAT report - what? * a way to show Customs Duty separately - ?
