{"id":20753,"date":"2022-11-07T17:34:38","date_gmt":"2022-11-07T12:04:38","guid":{"rendered":"https:\/\/tenthplanet.in\/compiere\/?p=20753"},"modified":"2023-08-10T11:25:44","modified_gmt":"2023-08-10T05:55:44","slug":"compiere-vat-management-customizations","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/compiere\/compiere-vat-management-customizations\/","title":{"rendered":"Compiere VAT Management Customizations"},"content":{"rendered":"\n<p><strong>Manage VAT Transfer (Trade and Non trade)<\/strong><br>To manage VAT transfer in Trade and Non trade transactions. Based on selection of document type, VAT transfer can be done form Declared to Undeclared or write off.<br>Physical Invoice number and Invoice date can be updated at the time of VAT Transfer.<\/p>\n\n\n\n<p><strong>Post VAT Transfer (Trade and Non trade)<\/strong><br>Based on the type of VAT transfer posting entries will be created<\/p>\n\n\n\n<p><strong>Synch VAT Transfer<\/strong><br>To enable synch for VAT transfer from branch to HQ<\/p>\n\n\n\n<p><strong>VAT In Report<\/strong><br>All VAT IN both Trade and Non trade transactions (Purchases) will be displayed in the report<\/p>\n\n\n\n<p><strong>VAT Out Report<\/strong><br>All VAT OUT both Trade and Non trade transactions (Sales) will be displayed in the report<\/p>\n\n\n\n<p><strong>Credit Limit and Cash Control<\/strong><\/p>\n\n\n\n<p><strong>Credit Limit<\/strong><br>Credit limit is defined for each business partner, If any particular sales order exceeds the credit Limit of BP, the normal user cannot complete the SO. Only Authorized users can complete the over credit limit sales order <\/p>\n\n\n\n<p><strong>Report<\/strong><br>Over Credit Limit Report \u2013 To Display Approved sales orders<\/p>\n\n\n\n<p><strong>Cash Control<\/strong><br>To have better internal control procedures at the time of collection of cash from Sales representative or Customer <\/p>\n\n\n\n<p><strong>Reports<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Trade Rep collection report \u2013 To display collection based on sales man<\/li>\n\n\n\n<li>Cash Book AR Trade \u2013 To display cash receipts based on Login User<\/li>\n\n\n\n<li>Cash Book AR Trade Role \u2013 To display cash receipts based on Role<\/li>\n\n\n\n<li>Payment Transaction log \u2013 To display transaction log of Receipts created by Users<\/li>\n\n\n\n<li>Payment Transaction log with role -To display transaction log of Receipts created by role<\/li>\n\n\n\n<li>Cash Book AR Non Trade \u2013 To display cash receipts\/payments in non trade transactions<\/li>\n<\/ul>\n\n\n\n<p><strong>Financial Reporting Phase 1<\/strong><br>To develop reports based on customer requirement in the System<\/p>\n\n\n\n<p><strong>Reports<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>D11 Report \u2013 To display Trial balance as per US GAAP and as required by the customer<\/li>\n\n\n\n<li>D56 Report \u2013 To display sales on daily basis based on each SKU for a given date range<\/li>\n\n\n\n<li>D56 Detail Report &#8211; To display sales on daily basis based on each SKU and Invoice for a given date range<\/li>\n\n\n\n<li>D11 Mapping Report- To display the difference in Mapping in COA<\/li>\n\n\n\n<li>D56 sample zero revenue &#8211; To display sample sales on daily basis based on each SKU for a given date range<\/li>\n\n\n\n<li>Item master Report \u2013 To display the Inventory details as required by the customer<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p> Post and manage VAT transfer in Trade and Non trade transactions, synch for VAT transfer from branch to HQ, VAT In\/Out Report, Set Credit Limit and  Control Cash collection<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[62,32],"tags":[],"class_list":["post-20753","post","type-post","status-publish","format-standard","hentry","category-compiere-erp-customization","category-product"],"acf":[],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/posts\/20753","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/comments?post=20753"}],"version-history":[{"count":0,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/posts\/20753\/revisions"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/media?parent=20753"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/categories?post=20753"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/tags?post=20753"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}