Maintenance
Details the tax rates selected from a lookup table for individual inventory records. Also records the linking to the General Ledger. Fields S3 and S4 are reserved for any additional taxes
Tax
Maintenance
|
Name |
Type |
Linked To/Supplied |
|
TaxID |
Text (20) |
|
|
Description |
Text (50) |
|
|
TaxRate |
Number (Float) |
|
|
LastSavedDateTime |
Date/Time |
|
|
S1 (Sales Tax Liability) |
Text (20) |
GL_Ledger.GLLedgerID |
|
S2 (Sales Tax Expense) |
Text (20) |
GL_Ledger.GLLedgerID |
|
S3 (Purchase Tax Liability) |
Text (20) |
GL_Ledger.GLLedgerID |
|
S4 (Purchase Tax Expense) |
Text (20) |
GL_Ledger.GLLedgerID |
|
DefaultRate |
Number (Integer) |
|
|
GSTInputTaxSupply |
Yes/No |
0 = No; 1 = Yes |
|
GSTTaxGroup |
Number (Integer) |
1 = Acquistions;2 = Supplies;3= Acquistions Adjustments;4 = Supply Adjustments |
|
GSTRate |
Yes/No |
0 = No; 1 = Yes |
|
DefaultRateInGroup |
Yes/No |
0 = No; 1 = Yes |
|
BASCode |
Number (Integer) |
|
|
Disabled |
Yes/No |
0 = No; 1 = Yes |
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