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This routine may be used to generate the following:
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VAT/IVC: Calculation Base x Rate.
Shipping, expenses and insurance in the invoice are entered as items/services in a separate document. In this new document VAT or IVC are regularly calculated, according to calculation rules. Tax value and invoice total will present decimal values calculated by the system. |
- Register the product in the Products Register.
If you want to calculate using the rate defined in the product, the VAT Perc. field in the Products Register must be filled out with the corresponding rate. |
2. Register the Supplier in the Suppliers Register.
3. Enter a sales order with registered product and customer, using the standard TIO created by the System (check VAT and IVC codes).
For the VAT or IVC to be calculated as exempt, the VAT Calc. field in the TIO Register must be set as 3. For the VAT or IVC to be calculated as zero rate, the VAT Calc. field in the TIO Register must be set as 4. |
4. Enter the amount and unit value. Then, generate the bill payable.
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