The Goods issuedregister displays the income from issue of goods, services, and rights, and is generated based on sales price. The register is created to combine information on the taxpayer's asset disposal vouchers, and the work, services, and rights carried out by the taxpayer. It also calculates the corresponding revenue for conducting the work, services, and rights, which is included to ensure that the tax base conforms to the Tax Code.
The inflow terms that are defined for the debit account in the primary document should be specified in the Payment methodfield.
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Click General ledger> Setup> Profit tax> Registers.
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Press CTRL+N to create a new line.
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In the Register typefield, select Goods issued.
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In the Register codefield, enter an identification code for the register.
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In the Register namefield, modify the name of the register, if necessary.
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In the Period typefield, select the type of time period for which the register is created.
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Click the Hidetab, and move any fields that you want to hide in the register from Available fieldsto Selected fields.
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In Selected fields, select the check box for the register fields to be hidden.
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Click Expense codesto open the Expense code setupform.
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In the left pane, press CTRL+N to create a record specifying the expense codes that correspond to the Goods issuedregister.
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In the right pane, click the Exceptionstab and select the general ledger accounts whose transactions should not be displayed in the register.
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Click the Exception dimensiontab and select the dimension codes for which vouchers should not be displayed in the register.
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Press CTRL+S or close the form.