Professional Documents
Culture Documents
Forms ........................................................................................................ 43
Reports ..................................................................................................... 58
Unrealized sales Unrealized sales VAT, or deferred output VAT, You create and post a sales order or free
VAT is the calculated VAT amount that is not due text invoice with unrealized sales VAT for
until the invoice is paid. This amount is posted items of type Item or Service by
to an unrealized sales VAT account and can be generating only an invoice.
claimed only after a tax invoice or receipt/tax
invoice is printed.
Set up sales tax codes for unrealized, realized, and average VAT
Use the Sales tax codes and Values forms to set up sales tax codes for unrealized VAT, realized
purchase VAT or input VAT, realized sales VAT or output VAT, average unrealized VAT, and average
realized VAT. For more information, see “Sales tax codes” and “Values of sales tax codes (form)” in
the Help.
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Set up sales tax groups, item sales tax groups, and ledger posting groups for
unrealized, realized, and average VAT
Use the Sales tax groups, Item sales tax groups, and Ledger posting groups forms to set up
sales tax groups, item sales tax groups, and ledger posting groups for unrealized VAT, realized
purchase VAT or input VAT, realized sales VAT or output VAT, average unrealized VAT, and average
realized VAT. For more information, see “Sales tax groups (form),” “Item sales tax groups (form),”
and “Ledger posting groups (form)” in the Help.
You must set up sales tax codes for unrealized VAT, realized VAT, and average VAT before you can
create sales tax groups, item sales tax groups, and ledger posting groups for unrealized VAT, realized
VAT, and average VAT. For more information, see Set up sales tax codes for unrealized, realized, and
average VAT.
Click General ledger > Setup > Sales tax > Sales tax groups to open the Sales tax groups
form.
–or–
Click General ledger > Setup > Sales tax > Item sales tax groups to open the Item sales
tax groups form.
You must create a minimum of one sales tax group and item sales tax group each for input,
output, and unrealized VAT. If your business tracks average VAT, you must also create sales tax
groups for average unrealized VAT and average realized VAT. For more information, see “Set up
and use a sales tax group” and “Create item sales tax groups” in the Help.
Click the Setup FastTab to add the sales tax codes that you created for input VAT, output VAT,
unrealized VAT, average unrealized VAT, and average realized VAT to related sales tax groups and
item sales tax groups.
Note: You must only add the sales tax codes to the sales tax group or item sales tax group that
has the same tax type to avoid calculating both unrealized VAT and realized VAT for the same
record. For example, you must only add the sales tax codes for unrealized VAT to the sales tax
group or item sales tax group for unrealized VAT.
Close the form.
You must create a minimum of one ledger posting group each for input, output, and unrealized
VAT in the Ledger posting groups form. If your business tracks average VAT, you must also
create ledger posting groups for average unrealized and average realized VAT. For more
information, see “Set up ledger posting groups for sales tax” in the Help.
After creating the item sales tax groups for input VAT, output VAT, unrealized VAT, average unrealized
VAT, and average realized VAT, you can assign the item sales tax groups to items and services in the
Released product details form. You must assign the item sales tax groups created for unrealized
VAT for the items of type Service and the item sales tax groups created for input VAT or output VAT
for the items of type Item. For more information, see “Set up default item sales tax groups for an
item” in the Help.
After setting up the input VAT, output VAT, unrealized VAT, average unrealized VAT, and average
realized VAT, you can set up the default tax profile for a customer or vendor in the Customers or
Vendors form. For more information, see “Set up a default tax profile for a customer or vendor” in
the Help.
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Create and post a service expense transaction with unrealized or realized VAT
Use the Invoice journal and Journal voucher forms to create and post a service expense
transaction with unrealized VAT or realized VAT. When you post the service expense transaction
before receiving the tax invoice from the vendor, you must select the sales tax group and item sales
tax group for unrealized VAT. The unrealized purchase VAT is posted to the unrealized purchase VAT
account. When you post the service expense transaction after receiving the tax invoice from the
vendor, you must select the sales tax group and item sales tax group for the realized VAT, and enter
the tax invoice details when posting the service transaction. The realized purchase VAT is posted to
the purchase VAT account. For more information, see “Journal header (form)” and “Journal voucher -
Invoice journal (form)” in the Help.
Click Accounts payable > Journals > Invoices > Invoice journal to open the Invoice
journal form.
Create a vendor invoice journal, and then in the Name field, select the name of the journal.
Click Lines to open the Journal voucher form, and then modify the required journal line details.
In the Account field, select the vendor account.
In the Invoice number field, enter the invoice number received from the vendor.
Note: If you do not have the invoice number, enter the tax invoice number in the Invoice
number field.
In the Credit or Debit fields, enter the invoice amount. The Credit field is used for vendor
purchases, and the Debit field is used for credit notes.
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Create and post a free text invoice with unrealized or realized sales VAT
Use the Free text invoice and Post free text invoice forms to create and post a free text invoice
with unrealized or realized sales VAT. When you post the free text invoice without receiving the
payment from the customer, you must select the sales tax group and item sales tax group for
unrealized VAT. The unrealized sales VAT is posted to the unrealized sales VAT account. When you
post the free text invoice after receiving the payment from the customer, you must select the sales
tax group and item sales tax group for realized VAT. The realized sales VAT is posted to the realized
sales VAT account. For more information, see “Free text invoice (form)” and “Free text invoice report
(FreeTextInvoice)” in the Help.
Click Accounts receivable > Common > Free text invoices > All free text invoices to open
the All free text invoices list page.
On the Action Pane, click Free text invoice to create a free text invoice. For more information,
see “Key tasks: Free text invoices” in the Help.
On the Free text invoice header FastTab, in the Customer field, select the customer account.
The Name, Invoice account, One-time customer, Address, and Currency fields are updated
with the information from the Customers form.
In the Invoice lines area, in the Description field, enter a description of the line.
In the Main account field, select the revenue account that is to be used to post the sale to the
general ledger.
In the Sales tax group and Item sales tax group fields, select the applicable sales tax group
and item sales tax group for unrealized VAT or realized VAT.
In the Quantity and Unit price fields, enter the quantity and unit price for the invoice line. The
amount is updated in the Amount field based on the quantity and unit price that you enter. You
can also update the amount in the Amount field.
Click the Line details FastTab, and then click the Financial dimensions line tab. If the tax
branch is set up for the selected customer in the Customers form, the tax branch dimension
value is updated with the customer tax branch dimension value. You can modify the tax branch, if
required.
On the Action Pane, click Post to open the Post free text invoice form to post the invoice.
Select the Posting and Print invoice check boxes to post and print the invoice.
Click OK to post the free text invoice.
Note: If you did not receive the payment from the customer, and selected the sales tax group
and item sales tax group for unrealized VAT, the unrealized sales VAT is posted to the unrealized
sales VAT account. If you received the payment from the customer, and selected the sales tax
group and item sales tax group for realized VAT, the realized sales VAT is posted to the sales VAT
account.
You can generate the output VAT report, which includes the realized sales VAT transactions with the
details of the VAT that is received by the legal entity for the sales of goods and services. For more
information, see Generate the Output sales tax report.
Create and post debit and credit notes from sales orders or free text invoices
Use the Create sales order, Sales order, and Posting invoice forms to create and post debit notes
from sales orders. Use the Free text invoice and Post free text invoice forms to create and post
debit and credit notes from free text invoices. When you post debit or credit notes, output VAT is
posted.
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VAT calculated and posted when the VAT calculated and adjusted when the
invoice is posted invoice is settled with updated VAT ratio
The invoice amount is THB 100.00. THB 100.00 is the payment made to settle the
The total VAT applicable to the invoice is 7 percent, invoice.
and the calculated VAT amount is THB 7.00. The total VAT applicable to the invoice is 7 percent,
The VAT calculated for the VAT business: 45 and the calculated VAT amount is THB 7.00.
percent of the 7 percent VAT = THB 3.15 The VAT calculated for the VAT business : 50
The VAT calculated for the non-VAT business: 55 percent of the 7 percent VAT = THB 3.50
percent of the 7 percent VAT = THB 3.85 The VAT calculated for the non-VAT business: 50
The following table contains the amount posted to percent of the 7 percent VAT = THB 3.50
different accounts. The following table contains the amount adjusted to
different accounts.
Account Debit (THB) Credit (THB)
Account Debit (THB) Credit (THB)
Inventory 103.85
Inventory 0.35
Purchase VAT 3.15
Purchase VAT 3.15
Accounts 107.00
payable Purchase VAT 3.50
Accounts 107.00
payable
Bank 107.00
The transactions for the non-VAT proportion are posted directly to the inventory, asset, or service
expense account for the item, asset, or service expense transactions.
You can generate an Average VAT report, which is then submitted to the Revenue Department of
Thailand.
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Create and post a purchase order for a fixed asset with average VAT
Use the Create purchase order, Purchase order, and Vendor invoice forms to create and post a
purchase order for a fixed asset with average VAT. The amount of VAT for the VAT business and non-
VAT business is calculated based on the VAT ratio that you specify for the sales tax code in the Values
form. When you post the purchase order, the VAT for the VAT business is posted to the unrealized or
realized purchase VAT account if you have received the tax invoice from the vendor. The VAT for the
non-VAT business is posted to the asset account.
You must set up the value models and assign a posting layer to each value model. For more
information, see “Set up value models” and “Posting layer” in the Help.
Click Accounts payable > Common > Purchase orders > All purchase orders to open the
All purchase orders list page.
–or–
Click Procurement and sourcing > Common > Purchase orders > All purchase orders to
open the All purchase orders list page.
On the Action Pane, on the Purchase order tab, click Purchase order to create a purchase
order for a fixed asset.
In the Purchase order form, click Line view.
Click the Line details tab, and then click the Setup tab. The Item sales tax group and Sales
tax group fields are updated with the item sales tax group of the item in the Released products
form, and the sales tax group of the vendor in the Vendors form.
Note: If the item is of type Item, the item sales tax group that is updated in the Item sales tax
group field is the item sales tax group for average realized VAT. If the item is of type Service,
the item sales tax group that is updated in the Item sales tax group field is the item sales tax
group for average unrealized VAT.
If you did not receive the tax invoice from the vendor, in the Item sales tax group and Sales
tax group fields, select the item sales tax group and item sales tax group for average unrealized
VAT. If you received the tax invoice from the vendor, in the Item sales tax group and Sales tax
group fields, select the item sales tax group and item sales tax group for average realized VAT.
Note: You can also click Financials > Distribute amounts on the Purchase order lines
FastTab to view the VAT amount for VAT and non-VAT businesses before posting the purchase
order.
Click the Fixed assets tab. In the Asset number field, select a fixed asset number, or select the
New fixed asset check box to create a fixed asset.
Click the Financial dimensions tab. If the tax branch is set up for the selected vendor in the
Vendors form, the tax branch dimension value is updated with the vendor tax branch dimension
value. You can modify the tax branch, if required.
On the Action Pane, click the Invoice tab, and then click Invoice to open the Vendor invoice
form.
In the Date field, enter the date on which the vendor invoice is posted.
If you received the tax invoice from the vendor, you must update the following fields:
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Post a vendor payment transaction when the VAT ratio is updated after posting
the invoice
You must manually calculate the VAT ratio each year, and when the VAT ratio is changed, you must
update the VAT ratio and date range. Use the Values form to update the VAT ratio and date range for
a sales tax code after posting the invoice to which the sales tax code applies. For more information,
see Set up sales tax codes for unrealized, realized, and average VAT.
If realized purchase VAT was posted when you posted the invoice, you can make a payment for the
vendor transaction with the updated VAT ratio in the Journal voucher form. The VAT adjustment is
automatically posted for the realized purchase VAT based on the updated VAT ratio. For more
information, see “Key tasks: Vendor payments and settlements” in the Help.
If unrealized VAT was posted at the time that the invoice was posted, you can reverse the unrealized
VAT, and post the realized VAT in the Reversal journal form when you receive the tax invoice from
the vendor. For more information, see Reverse the posted unrealized purchase VAT.
You can also manage the average VAT adjustment for an advanced payment transaction for which the
VAT ratio is updated after posting the invoice. When you receive the tax invoice from the vendor, you
must check whether the VAT ratio is updated, reverse the advanced payment, and then make a
payment in the current year. The realized or unrealized VAT will be adjusted automatically for the
original transaction.
Note: If you make a partial payment, only part of the VAT is realized.
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Forms
This section contains information about the forms used to calculate and post sales and withholding
taxes.
Reverse unrealized VAT (list page) Use this list page to reverse unrealized VAT by creating reversal journals.
Accounts payable > Common > Upper pane
Reverse unrealized VAT Vendor unrealized reversal ID field
The identifier of the reversal journal.
Reversal date field
The date on which the unrealized VAT was reversed for the reversal
journal.
Vendor account field
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Reversal journal (form) Use this form to view and reverse the unrealized purchase VAT, and post
Accounts payable > Common > the input VAT or purchase VAT for settled transactions when you receive
Reverse unrealized VAT. Double- the tax invoice.
click a reversal journal, or, on the Reversal journal header FastTab
Action Pane, click Reversal journal Tax invoice number field
to open the New reversal journal
form. Select the criteria, and then Enter the tax invoice number of the tax invoice received from the vendor.
click OK. Tax invoice date field
Enter the date on which the tax invoice was generated by the vendor.
Tax invoice receipt date field
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Update tax invoice details (form) Use this form to update the tax invoice details for posted sales tax
General ledger > Periodic > Sales transactions.
tax payments > Posted sales tax Tax invoice number field
editing. Click OK. In the Posted Enter the tax invoice number of the tax invoice received from the vendor.
sales tax editing form, click Update
tax invoice details. Tax invoice date field
Enter the date on which the tax invoice was generated by the vendor.
Tax invoice receipt date field
Enter the date on which you received the tax invoice from the vendor.
Actual vendor name field
Enter the actual name of the vendor.
Sales tax document set (form) Use this form to set up the set of documents that are generated and
General ledger > Setup > Sales printed to be given to the customer as proof of the sales transaction.
tax > Sales tax document set Name code field
Enter the name for the document set.
Description field
Enter the description for the document set.
Documents to print FastTab
Print document header field
Enter the heading that is to be printed on the document.
Description field
Enter the description of the heading of the document.
Miscellaneous details FastTab
Product type field
Select the type of product to which the document set is applicable, from
the following options:
All – The document set is applied to items of type Item and Service.
Item – The document set is applied to items of type Item.
Service – The document set is applied to items of type Service.
Text field
The miscellaneous text that is printed on all documents in the document
set.
Print location field
Select where the miscellaneous text is to be printed on the documents.
Item withholding tax groups Use this form to set up withholding tax groups for items or services.
(form) Item withholding tax group field
General ledger > Setup > Enter a unique identifier for the item withholding tax group.
Withholding tax > Item
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Withholding tax revenue types Use this form to set up withholding tax revenue types that are printed on
(form) the withholding tax certificate.
System administration > Setup > Note: If you open the form by clicking General ledger > Setup >
Checklists > Initialization Withholding tax > Withholding tax revenue types, you can only
checklist. Click Initialize system > view the revenue types that have already been created in the
Configure reported income types Withholding tax revenue types form.
–or– Overview tab
General ledger > Setup > Create a withholding tax revenue type or view the list of revenue types
Withholding tax > Withholding that are created.
tax revenue types General tab
View or modify the selected withholding tax revenue type.
Withholding tax revenue type field
Enter or view the name of the withholding tax revenue type.
Description field
Enter or view the description of the withholding tax revenue type.
Sort order field
Enter or view the sort order number to indicate the order in which the
withholding tax revenue types are printed in the withholding tax reports.
Adjust tax invoice (form) Use this form to modify or update the customer name of a posted tax
Click Accounts receivable > invoice.
Common > Sales order > All sales New tax invoice date field
orders. Select an invoiced sales The date and time when the adjustment was applied to the tax invoice
order, and then on the Action Pane, journal.
click the Invoice tab. In the
Journals group, click Invoice Tax invoice number field
journal. The original tax invoice number to which the adjustment applies.
Customer name field
The name of the customer to whom the adjustment applies.
Reference field
The tax invoice number to which the adjustment applies.
Created by
The name of the user who created the adjustment.
Change customer name button
Modify the name of the customer on the posted tax invoice.
Modified forms
This section contains information about the modified forms used to set up, create, and post sales and
withholding taxes.
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–or– Enter the date on which the tax invoice was generated by the vendor.
Accounts payable > Common > Tax invoice receipt date field
Vendor invoices > Pending Enter the date on which you received the tax invoice from the vendor.
vendor invoices. Double-click a Actual vendor name field
vendor invoice, or click Invoice to
Enter the actual name of the vendor.
create a vendor invoice.
Invoice number field
–or–
Enter the number of the vendor invoice.
Accounts payable > Common >
Vendor invoices > Vendor Invoice date field
invoices assigned to me > Invoice Enter the date on which the invoice was generated by the vendor.
–or– Invoice receipt date field
Accounts payable > Common > Enter the date on which you received the invoice from the vendor.
Vendor invoices > Vendor
invoices assigned to queues that
I belong to > Invoice
–or–
Accounts payable > Common >
Vendor invoices > Vendor
invoices due today > Invoice >
Vendor invoice
–or–
Accounts payable > Common >
Vendor invoices > Vendor
invoices past due > Invoice >
Vendor invoice
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–or– Debit note (quantity) – Create a debit note when the original
quantity is incorrect.
Accounts receivable > Common >
Sales orders > All sales orders. Credit note (value) – Create a credit note when the original cost or
Double-click a sales order, or, on the amount is incorrect.
Action Pane, on the Sales order Credit note (quantity) – Create a credit note when the original
tab, click Sales order. quantity is incorrect.
Reference invoice field
Enter the reference invoice against which the debit or credit note is
created.
Reference invoice value field
Enter the value of the reference invoice.
Reason code field
Select a reason code for the reason to generate the debit or credit note.
Tax agent field
Select the tax agent on whose behalf you create the debit or credit note.
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Input sales tax report Use this report to generate the input sales tax, input VAT, or purchase
(TaxInputOutputVATReport_TH) VAT report. The report includes the transactions for which the purchase
VAT is realized, with the details of the VAT that is paid by the legal entity
General ledger > Reports > for the purchase of goods and services.
External > Other tax > Input
sales tax General tab
Tax month field
Select the month for which the report is to be generated.
End date field
Enter the ending date of the period for which the report is to be
generated.
Tax branch field
Select the tax branch of the legal entity for which the report is to be
generated.
Sales tax code field
Select the sales tax code the sales tax code for which you want to include
transactions in the report.
Tax invoice date field
Enter the date on which the tax invoice was generated by the vendor.
Tax invoice number field
Enter the tax invoice number of the invoice received from the vendor.
Input sales tax (for internal use) Use this report to generate the input sales tax, input VAT, or purchase
report (TaxInputOutputVAT) VAT report to check the transactions for a specific period. The report
General ledger > Reports > includes the transactions for which the purchase VAT is realized, with the
External > Other tax > Input details of the VAT that is paid by the legal entity for the purchase of
sales tax (for internal use) goods and services.
General tab
Start date field
Enter the starting date of the period for which the report is to be
generated.
End date field
Enter the ending date of the period for which the report is to be
generated.
Tax branch field
Select the tax branch of the legal entity for which the report is to be
generated.
Sales tax code field
Select the sales tax code the sales tax code for which you want to include
transactions in the report.
Tax invoice date field
Enter the date on which the tax invoice was generated by the vendor.
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Output sales tax report Use this report to generate the output sales tax, output VAT, or sales
(TaxInputOutputVATReport_TH) VAT report. The report includes the transactions for which the sales VAT
General ledger > Reports > is realized, with the details of the VAT that is received by the legal entity
External > Other tax > Output for the sales of goods and services.
sales tax General tab
Tax month field
Select the month for which the report is to be generated.
End date field
Enter the ending date of the period for which the report is to be
generated.
Tax branch field
Select the tax branch of the legal entity for which the report is to be
generated.
Sales tax code field
Select the sales tax code the sales tax code for which you want to include
transactions in the report.
Tax invoice date field
Enter the date on which the tax invoice was generated by the vendor.
Tax invoice number field
Enter the tax invoice number of the invoice received from the vendor.
Output sales tax (for internal Use this report to generate the output sales tax, output VAT, or sales
use) report VAT report. The report includes the transactions for which the sales VAT
(TaxInputOutputVAT) is realized, with the details of the VAT that is received by the legal entity
for the sales of goods and services.
General ledger > Reports >
External > Other tax > Output General tab
sales tax (for internal use) Start date field
Enter the starting date of the period for which the report is to be
generated.
End date field
Enter the ending date of the period for which the report is to be
generated.
Tax branch field
Select the tax branch of the legal entity for which the report is to be
generated.
Sales tax code field
Select the sales tax code the sales tax code for which you want to include
transactions in the report.
Tax invoice date field
Enter the date on which the tax invoice was generated by the vendor.
Tax invoice number field
Enter the tax invoice number of the invoice received from the vendor.
Average VAT Use this report to generate the Average VAT report. The report includes
(TaxAverageVAT_TH) the details of transactions with average VAT, and the report is submitted
to the Revenue Department of Thailand each month.
General ledger > Reports >
External > Other tax > Average Start date field
VAT Enter the starting date of the period for which the report is to be
generated.
End date field
Enter the ending date of the period for which the report is to be
generated.
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Withholding tax accounts Use this report to generate the Withholding tax accounts receivable
receivable journal report journal report. The report contains withholding tax details for customers.
(TaxWithholdSalesJournal) From date field
General ledger > Reports > Select the starting date of the period for which the report is generated.
External > Withholding tax >
Withholding tax accounts To date field
receivable journal report Select the ending date of the period for which the report is generated.
Tax branch code field
Select the tax branch code by which the transactions are grouped in the
report.
Withholding tax code field
Select the withholding tax code for which the withholding tax details are
printed in the report.
Voucher field
Enter the payment voucher number for which the withholding tax details
are generated.
Customer type field
Specify whether the customer is a person or an organization.
Detail level field
Details – Generate a detailed report.
Summary – Generate a summarized report.
Withholding tax accounts payable Use this report to generate the Withholding tax accounts payable journal
journal report report. The report contains withholding tax details for vendors.
(TaxWithholdPurchJournal) From date field
General ledger > Reports > Select the starting date of the period for which the report is generated.
External > Withholding tax >
Withholding tax accounts payable To date field
journal report Select the ending date of the period for which the report is generated.
Tax branch code field
Select the tax branch code by which the transactions are grouped in the
report.
Withholding tax code field
Select the withholding tax code for which the withholding tax details are
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Withholding tax (Por Ngor Dor 3) Use this report to generate the Withholding tax (Por Ngor Dor 3) report.
report The report is generated for vendors who are classified as Person in the
(TaxWithholdReportPND3_TH) Vendors form. The report contains vendor address and withholding tax
General ledger > Reports > details.
External > Withholding tax > From date field
Withholding tax (Por Ngor Dor 3) Select the starting date of the period for which the report is generated.
To date field
Select the ending date of the period for which the report is generated.
Tax branch code field
Select the tax branch code by which the transactions are grouped in the
report.
Withholding tax code field
Select the withholding tax code for which the withholding tax details are
generated.
Voucher field
Enter the payment voucher number for which the withholding tax details
are generated.
Withholding tax (Por Ngor Dor Use this report to generate the Withholding tax (Por Ngor Dor 53) report.
53) report The report is generated for vendors who are classified as Organization
(TaxWithholdReportPND53_TH) in the Vendors form. The report contains vendor address and
General ledger > Reports > withholding tax details.
External > Withholding tax > From date field
Withholding tax (Por Ngor Dor Select the starting date of the period for which the report is generated.
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To date field
Select the ending date of the period for which the report is generated.
Tax branch code field
Select the tax branch code by which the transactions are grouped in the
report.
Withholding tax code field
Select the withholding tax code for which the withholding tax details are
generated.
Voucher field
Enter the payment voucher number for which the withholding tax details
are generated.
Withholding tax special report Use this report to generate the Withholding tax special report that is
(TaxWithholdSpecial) submitted to the Revenue Department of Thailand. The report contains
General ledger > Reports > the inventory details of a tax branch for the specified period.
External > Withholding tax > From date field
Withholding tax special Select the starting date of the period for which the report is generated.
To date field
Select the ending date of the period for which the report is generated.
Stock card – Physical report Use this report to generate the Physical stock card report that is
submitted to the Revenue Department of Thailand, when requested. You
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Stock card – Financial report Use this report to generate the Financial stock card report that is
(InventStockCard) submitted to the Revenue Department of Thailand, when requested. You
Inventory and warehouse can generate the Financial stock card report after you post invoices. The
management > Reports > Stock report contains the inventory details of a tax branch for the specified
card - Financial period.
General tab
Detail level field
Detail – Generate a detailed financial stock card report.
Summary – Generate a summarized financial stock card report.
Note: The following fields are available only when you select Detail in
the Detail level field:
Physical date ascending
Financial date ascending
Specific batch, Specific serial
Item group
Lot ID
Dimension No.
Configuration
Batch number
Serial number
Location
Color
Size
Costing method
Tax month field
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Modified reports
This section contains information about the modified reports used for calculating and posting
unrealized VAT or realized VAT for free text invoices, and for generating receipts or receipt/tax
invoices for the customer.
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