Purchase tax that appears on your Bills, Expenses and any Purchase Orders raised. When you purchase any goods or services from a supplier, it is presumed that in most cases, you are likely to be charged VAT, as the invoice you receive will be subject to VAT.
1. Apart from uploading data by user, the system can retrieve data from the accounting system by using data which has VAT on Purchase assigned. Users can also source data by year and month.
2. Select items which need to create document and click on “Next”.
3. The system will display selected items and users are able to update “Date”and “Tax invoice number” and are able to remove the item which does not need to be in the document by clicking on “X”.
3.1 When users click on “Next”, the system will display the confirmation popup and a successful document will be created.
3.2 When users click on “Save and Close”, the system will display the transaction screen again with the message “Data has been saved successfully” and highlighted items