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Task #17576
openTask #16337: Ocean Sprint Planning for 21/04/2025 - 30/04/2025
Add Accounting Sales Code & Purchases code for VAT
Status:
QA
Priority:
High
Assignee:
-
Start date:
03/13/2025
Due date:
04/30/2025 (about 7 months late)
% Done:
0%
Estimated time:
8:00 h
GitLab ID:
2189
GitLab Milestone:
GitLab Ticket Number:
350
GitLab Time Logged:
0
Lock Timeline Date:
No
gitlab project trace:
Ocean Sprint Planning for 21/04/2025 - 30/04/2025
Description
It will be better if the Sales Account code and Purchases Account code are recorded in the Manage VAT screen instead of in the Freight Purchase - charges section, as these account codes will be same for all charges at Cost and Sales level.
Current Screen in FFS
{width="804" height="227"}
Accounting fields to be added: Purchases Code and Sales Code. Refer to VAT CODE.xlsx.
{width="640" height="153"}
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