- Supplier >> Maintenance >> 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
Item : Tax Exclusive Eg 100
Supplier : Tax Exclusive
In Invoice : Item - RM 100
Tax 10% - RM 10
Total RM 100
Scenario 2
Item : Tax Exclusive Eg 100
Supplier : Tax Inclusive
In Invoice : Item - RM 110
Total RM 100
Tax Include 10% - RM 10
Scenario 3
Item : Tax Inclusive Eg 100
Supplier : Tax Inclusive
In Invoice : Item - RM 100
Total RM 100
Tax Include 10% - RM 9.09
Scenario 4
Item : Tax Inclusive Eg 100
Supplier : Tax Exclusive
In Invoice : Item - RM 90.91
Tax 10% -RM 9.09
Total RM 100