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Value Added Tax

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  • VAT system receives data from sale order, sale record and daily record in GL.
  • Able to assign different description to be default value as tax description of each system.
  • Input and output tax report according to regulation of the revenue department, able to separate by department.
  • Able to print out withholding tax certificate document.
  • Able to print withholding tax returned report.
  • Able to print withholding tax report (PND.3, 53, 1) and extra account withholding tax report.
  • Able to define document number of new input tax document.
  • Able to view input and output tax report in many type such as order by document number, tax invoice number or date of tax invoice.
  • Support average input tax calculation.
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