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 |