Purchase Tax Code

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When you first subscribed to Realtimme Cloud, it is assumed that your company is GST registered. (See GST Setup)


You can preset your supplier tax code in the supplier master so that when you enter an invoice from this supplier, you need not set it or change it again in every transaction


: Change Purchase Tax code


Step 1: At [Setup], click [Supplier Master]


Step 2: Click [Add] ,  by default, the tax code is set to [P]


If the supplier is not GST registered (Non-GST registered trader),...Read more...




If the supplier is an overseas supplier and your purchase is an import purchase [IM]...Read more...



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