The option used to assign VAT G/L codes. Purchase, Sales, Purchase Return, Sales Return, Purchase-Deduction, Payment-Deduction, EU Purchase and EU Sales VAT G/L Codes are specified by selecting the related menu titles. When G/L Codes are assigned, the filter windows are used to specify the G/L Account Codes, Overhead Pools, Connection Codes to be applied for each transaction, division and/or department transactions to be tracked, and whether or not the codes specified here will be transferred into records as default. The filter options of VAT G/L Code connection codes are:
Name | Value |
|---|---|
G/L Code | Value entry |
Overhead Pool Code | Value entry |
Description | Description entry |
Division | Defined divisions |
Department | Defined departments |
Default | Yes / No |
Material Code | Group / Range |
Material Aux. Code | Group / Range |
Variant Code | Group / Range |
Slip Aux. Code | Group / Range |
VAT Rate | Value Entry |
Line Type | Material / Fixed Asset / Service |
Trading Group | Group / Range |