View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ERP 2.50:Configuration Manual/Tax Payment

Below described steps are the steps end-user should follow in order to setup Tax Register Types which will be later used for Tax Payment:

Tax Register Types setup

Gl item taxpayment.png

Tax register type1.png

Tax register type lines.png

Tax Payment

Tax payment.png

Tax payment lines.png

As a result a Journal Entry is generated we can navigate to if we press the link “Journal Entry”

Journal.png

Posting will look as described below:

VAT payable (Sales tax) 13.899,79 DEBIT
VAT deductible (Purchase tax) 10.431,27 (CREDIT)
Account (46500) Tax Payment 3.468,27 (CREDIT)

Posting.png

Later on we should post the payment:

Account (46500) 3.468,27 (DEBIT)
Bank (572000) 3.468,27 (CREDIT)

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Configuration_Manual/Tax_Payment"

This page has been accessed 6,083 times. This page was last modified on 14 June 2011, at 11:03. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.