Payable tax amount varies region wise due to social and geographical difference. This article describes how to manage Tax Region in Ginesys.
Add Tax Region
Prerequisites
- The users' role must have access to the Tax Region feature by enabling Add app operation for the feature in Admin - Security - User - Role through Inventory - Product Definition - Tax Definition.
Step-by-step guide
The process is divided in the following steps:
- Go to Inventory > Product Definition > Tax Definition > Tax Region.
- Tax Region window opens.
- Click on Add button.
- Add Tax Region window opens.
Put in the Tax Region (Mandatory Field), Allow Tax Reversal upto(in days) for Procurement and Allow Tax Reversal upto(in days) for S&D.
- Click on Save button to save the record.
- You will get a message "Record Saved Successfully".
Edit Tax Region
Prerequisites
- The users' role must have access to the Tax Region feature by enabling Modify app operation for the feature in Admin - Security - User - Role through Inventory - Product Definition - Tax Definition.
- Tax region Must be Created.
Step-by-step guide
The process is divided in the following steps:
- Go to Inventory > Product Definition > Tax Definition > Tax Region.
- Tax Region window opens.
- Click on Action > Edit (or double click on row to edit)
- Edit Tax Region window will open and the records populate automatically in particular fields.
- Edit the require field.
- Click on Save button to save the edited record.
- You will get a message "Record Saved Successfully".
- If you click on This record is extinct, then the record will be deactivated.
To go back to the main page click on How To: Define Taxes in Inventory