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This page is related with the Permission Configuration to use Trade In Function on Full Screen Cash Sale.Method A:
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For this function, few configurations and permissions are need to be enabled. This page provides steps from permission, configuration, sample of transactions and Tax Filling. | Expand |
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Method A
Step 1: Menu Path: Control Panel > System Admin > Manage User > Configure Role Permission > Customer > General Customer Module Permissions |
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> Permission to create Credit Memo by Trade In Items |
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- Tick to allow create Trade In
- Untick to disallow create Trade In
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Step 2:Menu Path: Control Panel > System Admin > Manage User > Configure Role Permission > Customer > General Customer Module Permissions |
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> Permission to create Credit Memo by GL Code |
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- Untick to disable the GLcode part on Trade In Page or allow create Manual Customer Credit Memo → apply for operation staff who cannot see the accounting part
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- Tick to enable the GLcode part on Trade In Page or allow create Manual Customer Credit Memo
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Step 3:
Menu Path: Control Panel > System Admin > Manage User > Configure Role Permission > Customer > Credit Memo by Branch |
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- Untick Location to disallow
- Tick Location to allow
- Click Submit
Method BMenu Path: Customer > Credit Memo > Create > Permission icon on top right corner |
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Record Trade In via Full Screen Cash Sales page
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| To set the Default Tax Code for Trade In items, go to the following path: Control Panel > System Admin > EMP Configurations > Tax > Purchase (Input Tax)  Image Added
- Tick on the checkbox for Trade In and select the Default Tax Code. Click on the Submit button.
- When the Item is selected for Trade In at the Customer Credit Memo, the Default Tax Code will be indicated at the Item Widget.
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| Path A: Via Full Screen Cash SaleMenu Path: Trading > Sales > Full Screen Cash |
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Path B: Via Customer Credit Memo |
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Path:Customer > Credit Memo > Create |
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| title | 4. Tax Filing for Trade In |
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| For Trade In, user need to proceed the Output Tax Filling which affect the Input Tax section 6a and 6b on GST-03. Steps are as follows: - Create Customer CM for Trade-In Item.
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- Proceed to Extended Modules > Malaysia GST > Tax Filing > Output Tax Filing and click Submit
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- Before filing the Output Tax, the following is the GST-03 amount at 6a and 6b:
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- After filing the Output Tax, the Customer Trade In CM will affect the 6a and 6b at GST-03. Following is the Journal Entry for the Trade-In CM and also the amount at GST-03, 6a and 6b:
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Related Wiki Pages:
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