Process Tax Adjustment Transactions (lpgen1200m000)
Use this session to process the tax adjustment transactions created for these deemed supply:
- Gift
- Inventory Adjustments
A journal vouchers is created to post the output taxes.
Note: This session is displayed only if the Functionality for Malaysia check box is selected in
the Implemented Software Components (tccom0500m000) session.
Field Information
- Financial Company
-
The code of the financial company.
- Kind of Tax Transaction
-
The type of tax for which the tax code is defined. See: Kind of Tax.
- Tax Adjustment Number
- Transaction Date
-
The From and To fields define a range of: dates on which the tax transaction is processed.
- Batch Reference
- Batch Number
-
The year in which the transaction is processed.
- Batch Number
-
The batch number.