<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld9535m00c" xml:lang="en">
   <Header>
      <Title>Display session Deemed Supplies - Gifts (tfgld9535m00c)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the output tax,
		  levied on the employees for deemed supplies(gifts). The tax amounts are
		  processed in the <GUIRef href="/baanerp/tf/gld/tfgld9230m000" role="session">Post Deemed Supplies - Gifts output Tax (tfgld9230m000)</GUIRef> session.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000010" role="manual">Deemed Supplies</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld935.cono">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> to which the employee belongs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.year">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The year for which the periodical, output tax, and the OMV
		  amounts are calculated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.prod">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>The period for which the tax is calculated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.empc">
         <Header>
            <Title>Gift Receiver</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Employee_tc" role="glossary">employee</Link> code of the gift receiver.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.tamt">
         <Header>
            <Title>Transaction Amount</Title>
         </Header>
         <FuncDesc>The net amount of the deemed supplies(gifts) based on which the
		  tax is calculated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.omva.c">
         <Header>
            <Title>OMV in MYR</Title>
         </Header>
         <FuncDesc>The OMV amount of the transaction amount in the order
		  currency.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the Deemed supplies-Gifts exceeds 500 MYR, the tax is
			 calculated on the OMV value.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tfgld935.taxa">
         <Header>
            <Title>Taxable Amount</Title>
         </Header>
         <FuncDesc>The amount on which the tax is calculated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.tax.amount">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The payable tax amount calculated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the tax amount is displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.btno">
         <Header>
            <Title>Batch</Title>
         </Header>
         <FuncDesc>A group of financial transactions processed for the deemed
		  supplies(gifts).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.docn">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.line">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The invoice line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld935.post">
         <Header>
            <Title>Posting Required</Title>
         </Header>
         <FuncDesc>If this check box is selected, posting is required for the transaction.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>