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Reply from wnash7658 on Dec 22 at 2:16 PM 1. maybe need HR and Event Management. Other method manually use a GL accounts where one is => and the other is <
2. new Tax code and GL account with default tax code in FS00
Regards
Waza
| | | ---------------Original Message---------------
From: Sridhar
Sent: Tuesday, December 02, 2014 9:48 AM
Subject: UK Travel Expenses and VAT
Dear Friends,
We have the following requirment from UK Client.
1. UK need to be able to report from the expenses/GL system all meals invoices where the number of DisneyInc attendees < number of client attendees. This is to enable payment of tax under PAYE Settlement agreement.
2. GL - VAT needs to be shown as reclaimable on projects for the UK. VAT on Project costs for non UK projects is not reclaimable.
Please suggest.
Regards
Sridhar |
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