Manage NTA AP Invoice
To capture Non trade purchases like Purchase of Fixed Assets, Non Trade expenditure. Based on Invoice types (Declared, Undeclared and Direct) Value Added Tax (VAT) will be captured in the Invoice. Physical Invoice number of Vendor invoice is captured and system will not allow capturing duplicate invoice.
Corporate Income Tax details
Provision to capture corporate tax details in Invoice.
EPO
Option to create NTA AP Invoice with NTA Purchase Order. Can generate NTA AP Invoice based on the NTA PO details. Reports to show the NTA AP Invoice with PO details. Print can be taken in NTA PO screen.
