1520 rfd
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[edit] Info
- mantis 0001520: (P&L) shown VAT amount on P/L tab
[edit] Requirements and Solutions
- Task type: Change.
- Where: P/L Tab of CT.
- What: Add VAT amount column into Sales/Purchase Invoices tables.
[edit] Details
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.
NOTE: "VAT amount" column should be visible for ALL Jaguar Offices regardless from the state of their "VAT Enabled" checkboxes in the Office Profile.
VAT should NOT be shown:
- in Internal Invoices table.
- in Profit/Loss Amounts table.