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Hello,
Then you need to break your AR accounts up into these categories and enter the correct reconciliation in the customer master record. I am now considering this for local German reporting requirements. Though still waiting for my client to confirm the requirement!
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: nelyf
Sent: Thursday, February 03, 2011 9:48 PM
Subject: How to generate report for sales book per client identity
Hi,
In generating a sales book report, we are required the ffg details. This is for BIR (government) report for output tax.
If client identity is Private or government
AR accounts if vatable- private
AR accounts if vatable- government
AR accounts if zero rated
AR accounts if vat exempt
Is there any field to fill in the master data? (private or government)
Appreciate your prompt reply.
Thanks so much! |
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