opened 09:50AM - 17 Nov 17 UTC
closed 09:58AM - 13 Feb 18 UTC
accounts
- Add "Permit No" in Sales/Purchase Invoice
- Add custom field for "Reverse Cha…rge Applicable" in sales/purchase invoice
- Add "Tax Code" in Item master and Sales / Purchase Invoice Item table
- Bootstrap "VAT" and "Excise" tax account and tax template
- Create 2 print formats simple and detailed tax invoice as mention by Sami below.
- In report hard-code Software Vendor details
- Post GL Entry for each Item level ???
- Make 4 reports
- VAT Return
- Excise Return
- FTA VAT Audit File ([Test Data for VAT FAF.xlsx](https://github.com/frappe/erpnext/files/1481804/Test.Data.for.VAT.FAF.xlsx))
- FTA Excise Tax Audit File ([Test Data for Excise Tax FAF.xlsx](https://github.com/frappe/erpnext/files/1481806/Test.Data.for.Excise.Tax.FAF.xlsx))