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This text refers to program version 7.1  

VAT Corrections P/L

This setting is only available if the VAT Law in the Company Info setting is set to "Croatian", "Polish", "Serbian", "Slovenian" or "Ukrainian". Please refer to the description of the 'Create VAT Correction P/L' function on the Operations menu of the Purchase Invoice record for details about this setting.

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Settings in the Purchase Ledger:

• Introduction
  

• Account Usage P/L
  

• Bank Transfer
  

• Banks
  

• Calculation Formulae
  

• Intrastat Purchase
  

• Number Series - Payments
  

• Number Series - Purchase Invoices
  

• Payment Codes
  

• Payment Modes
  

• Payment Settings
  

• Payment Terms
  

• Purchase Invoice Settings
  

• Supplier Categories
  

• Supplier Withholdings
  

• VAT Accounts
  

• VAT Corrections P/L
  

• Withholding Calculation Formulae
  

• Withholding Certificates
  

• Withholding Taxes

Download:

• PDF document describing each Purchase Ledger setting

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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