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Default Tax Code selection
The system has 3 methods for automatically selecting a tax code during document creation time. the auto selection of tax code impacts on new documents, editing or duplicate existing document the auto selection has a different impact. Please take note ...
PEPPOL Tax Code
When receiving PEPPOL invoices, the tax code received is the output tax code. the system will need to know the corresponding conversion to input tax code. Ensure the IRAS Code has the correct selection. Set the corresponding PEPPOL Code.
GST Rate Change
On 1st Jan 2024 the GST rate will be changed. OCi will push out the new set of tax code to systems with active maintenance plans. Existing Tax codes on system will still remain. Actions on User side: Users will need to verify that the chart of ...
Tax registration module changes
With the release of the new GST rate updates new changes have been added to the tax registration module. These restrictions have been added to reduce user level errors: 1. new tax code can not be added by user. the module will now disallow creation ...
6.0. Customer and Supplier Setup
Business Partner Business Partner can be either your Customer, Supplier or Both. In any case, you are only required to create only one Business Partner Code. Creating New Customer STEPS: Creating New Customers Click SETUP activity Click ...