| # Purchase Listing Exceptions (tfgld9411m00c) Use this session to print the purchase related GST adjustments report. The report is based on the GST tax categories customized. The report includes purchase related GST adjustments such as, purchase credit note, partial exemptions, input tax on purchase for employee benefits, for each tax period. Note You can view this session only if the GST Implemented check box is selected in the GST Parameters (tfgld9120m00c) session. Note This report can be processed, only if: All the transactional entries are completed and finalized. Only Purchase Origin line with Type of GST Adjustments is set to Others The Transaction Category must not be set to Purchase Invoices or Purchase Credit Notes in the Transaction Types (tfgld0511m000) session. Ignore the tax line, if the Expensed Purchase Tax is selected in the Tax Codes by Country (tcmcs0136s000) session. Selection Tax Year / Period The tax year for which the purchase listing exceptions are printed. Tax Year / Period The tax period for which the purchase listing exceptions are printed. Financial Company The financial company for which the purchase listing exceptions are printed. Country for Tax The tax country for which the purchase listing exceptions are printed. Settings Home Currency The home currency. |