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
[edit] Examples:
SALES INVOICE SCREEN:
PURCHASE INVOICE SCREEN:
P/L TAB:
