Menu Path: Supplier
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> Maintenance
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> Create Supplier
- Key in the name, credit limit, term, address and contact no.
- If any information needed, just key in in the relevant field.
- Default GL Code is accPayable for trade Supplier, for other non-trade supplier can charge to otherPayable GL Code.
- After fill in all the required information, click '' Create New Supplier'' Now.
Tax Option
- There will be two option for tax ie Include Tax and Exclude Tax
- We will set the EMP Configuration to set whether the Item price is Tax Inclusive or Tax Exclusive
- Control Panel >> > System Admin >> > EMP Configurations >> > Tax
Purchase Input tax >> > Item Price Include tax rate - Tax Inclusive mean that the GRN cost price already including the Tax
- Tax Exclusive mean that the GRN cost price not yet Including the Tax
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 |
|---|---|---|---|
| Item : Tax Exclusive Eg 100 Supplier : Tax |
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| Exclusive In Invoice : Item - RM |
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| 100 Tax 10% - RM 10 Total RM 100 |
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| Item : Tax Exclusive Eg 100 Supplier : Tax |
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| Inclusive In Invoice : Item - RM |
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| 110 Total RM 100 Tax Include 10% - RM 10 |
Scenario 3
| Item : Tax Inclusive Eg 100 Supplier : Tax |
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| Inclusive In Invoice : Item - RM 100 Total RM 100 Tax Include 10% - RM 9.09 |
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| Item : Tax Inclusive Eg 100 Supplier : Tax |
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| Exclusive In Invoice : Item - RM 90.91 Tax 10% -RM 9.09 Total RM 100 |
