Page Comparison

• The tax code used for Purchase will be ZP-0% (This tax code is advised to use for transactions after 1st June 2018)
• The tax code used for Purchase will be TX-6% (This tax code is advised to use for back-dated transactions)
• The tax code used for Sales (0%) will be SR-0% 

Note:

If use TX-0% involve minor changes
1. EMP configuration-tax, Item's Default Input Tax Code (Purchase) - NO changes required
2. Item master : NO changes required
3. supplier master: default tax code with TX - NO changes required
4. Impact on GST-03, 6a with supplier value ; 6b no gst amount (filed all the input tax claimed even gst amount = 0)

If use tax code ZP-0%
1. EMP configuration-tax, Item's Default Input Tax Code (Purchase) - HAVE to change to ZP
2. Item master : HAVE to change to ZP (export and update manually or tech support change on back end)
3. supplier master: default tax code with TX-6% - HAVE to change to ZP (export and update manually or tech support change on back end)
4. Impact on GST-03, 6a NO supplier value ; 6b NO gst amount

• The tax rate for BOM items will not be auto-changed after the server update on 2018-05-31.
• User need to manually change the tax rate from 6% to 0%. 
• Wavelet will help to export the BOM listing before server update.
• After server update, user need to edit the price and upload the BOM listing to the system. 
• User need to ensure the updated price at BOM should be correct after 1st June 2018.

Refer to the following link for BOM Upload.
Following are the steps upload the BOM listing with updated price after 1st June 2018: 

• Target Fields for checking Selling Prices 
• Default + 
• PRICE_LIST 
• PRICE_SALE
• PRICE_DISC1
• PRICE_DISC2
• PRICE_DISC3
• PRICE_MIN