The option used to record Trading Groups used to facilitate reporting and posting operations. The option is located in the Global menu of the System Administrator application.
Trading Groups are recorded by entering Code and Group Definition information. Taxes to be applied to Trading Groups are specified using the options located at the bottom of the Trading Group window. This field consists of the following options:
- Exempt from VAT
- Exempt from Additional Local Task
- Exceptional Add. Tax will be Applied
- EU VAT Regulations
- VAT Offset will be Applied
- Deduction will not be Applied
- Exempt from Bag-Kur
- Perform Connection Tracking
If VAT and Additional Tax will not be applied to Trading Group transactions, the box next to these options should be selected. In this way, VAT and Additional Tax are not calculated in cards and slips of the Trading Group.
Trading Groups are used in cards and transactions in various sections of the LOGO application. In the LOGO application, materials can be tracked and reported by Customer, Supplier and Trading Group. Material tracking methods are specified on the Customers/Suppliers tab of the Material.
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Perform Connection Tracking: This field is used to track account transactions of trading groups selected in invoice, dispatch/receipt and order based on AR/AP records. When checked, debt/credit balances of the relevant trading group are enabled for tracking and control.