1 Topic by niamcom

(1 replies, posted in Dimensions)

Hi

I am from India and here we have state wise GST numbers (known as TIN - Tax Identification Number).

My company has 2 branches, each in 2 different states. There are some tax regulations that my buyers in state A prefer to buy from my branch state A only, and same for state B. If I bill, from state B, a customer in state A then this customer needs to pay extra tax which is not preferable.

Now, my query is can each of my branch (Dimension) has its own GST number shown on invoices, sales orders, deliveries, credit/debit notes etc??

Looking forward to your reply.

Thanks and regards,
Niam

Go to forum: Dimensions

2 Reply by niamcom

(7 replies, posted in Accounts Receivable)

itronics wrote:

1. I have just customized rep107 to be in accordance with Polish legal rules. It includes adding VAT summary, per items VAT rates and amount in words. If you wish I can send it to you directly (not ready to be placed in download area yet).

2. You have 'Round to nearest cents' setting in company setup.

Janusz

Dear Janusz,

Kindly email 'rep107' (as mentioned above) to me at niamcomputech@gmail.com

Thanks in advance.

- Niam

Go to forum: Accounts Receivable

3 Reply by niamcom

(7 replies, posted in Accounts Payable)

Joe,

Another query re 'Rounding Off' -

How to add negative rounding off? e.g. -0.50

- Niam

Go to forum: Accounts Payable

4 Reply by niamcom

(7 replies, posted in Accounts Payable)

Joe,

Thanks for prompt replies. Appreciate your efforts.

Very clean system. I am loving it so far.

BUT freight handling and rounding-off must be on PO form than creating service as it is more cleaner approach.

- Niam

Go to forum: Accounts Payable

5 Reply by niamcom

(7 replies, posted in Accounts Payable)

I have worked around this problem, of automatically adding VAT, by creating an "Item Tax Type" exempt from all taxes and then adding service "delivery charges" to this type.

BUT, another problem with your suggested approach will be that my inventory will show the purchased price of item (on which i paid delivery charges) without this delivery charge.

Go to forum: Accounts Payable

6 Reply by niamcom

(7 replies, posted in Accounts Payable)

Thanks for your quick reply Joe. BUT after creating these services when I create a PO and add these services (delivery and rounding-off) to it, then system automatically adds VAT to these services too - which I don't want.

Any remedy for this, thanks.

- Niam

Go to forum: Accounts Payable

7 Topic by niamcom

(7 replies, posted in Accounts Payable)

Hi

My queries are as below :-

1. I have few purchases where supplier has charged us "Delivery or Transport or Carriage or Freight" charges. Kindly explain step wise how to add these in supplier direct invoices or purchase orders?

2. I have few purchases where suppliers have rounded off amount to a whole figure (e.g. $ 3499.95 is rounded to $ 3450). Kindly explain how to add this.

Looking forward to your reply.

Regards,
Niam.

Go to forum: Accounts Payable