1520 rfd

From UG

Contents 1 Info 2 Requirements and Solutions 3 Architect Review 4 Implementation Notes 5 QA Plan 6 History

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 - ?

Architect Review

Implementation Notes

QA Plan

History