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Feature #44

open

Service Tax

Added by Anil KV over 2 years ago. Updated 25 days ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Target version:
Start date:
09/03/2022
Due date:
09/12/2022 (over 2 years late)
% Done:

90%

Estimated time:
20:00 h
Owner(Agency):
Travvise
Time Taken(HH):
24.00
Module:
Service Tax
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Service Tax


Files

1-CsModel.cs (1.46 KB) 1-CsModel.cs Anil KV, 09/02/2022 06:43 PM
3-CsFile.cs (13.3 KB) 3-CsFile.cs Anil KV, 09/02/2022 06:43 PM
2-tsModel.ts (1.23 KB) 2-tsModel.ts Anil KV, 09/02/2022 06:43 PM
4-CsControllerFile.cs (24.4 KB) 4-CsControllerFile.cs Anil KV, 09/02/2022 06:43 PM
5-TsFile.ts (13.3 KB) 5-TsFile.ts Anil KV, 09/02/2022 06:43 PM
6-HtmlFile.html (1.9 KB) 6-HtmlFile.html Anil KV, 09/02/2022 06:43 PM
sql.sql (13.2 KB) sql.sql Anil KV, 09/02/2022 06:43 PM
clipboard-202411071817-rjll2.png (127 KB) clipboard-202411071817-rjll2.png Theja Ponon, 11/07/2024 06:17 PM

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Related issues

Updated by Anil KV over 2 years ago

GUI Changes
1) Label Service to Service Tax Type
2) label Tax Receivable Count to Tax Receivable Ac
3) Tax % and Inclusive Tax check box set a single line
4) Category move to under Service Tax Type
5) Remarks row set 2
6) Created by and Modified by move to right last

Updated by Anil KV over 2 years ago

  public lstServiceTaxCategory: any[] = [
    { "intId": 1, "strLabel": "VAT", "blnDisable": false, "blnActive": true, "strRemarks": "" }
  ];

  public lstServiceTaxType: any[] = [
    { "intId": 1, "strLabel": "Inward Credit Card Charge(RV)", "blnDisable": false, "blnActive": true, "strRemarks": "" },
    { "intId": 2, "strLabel": "Outward Bank Transfer/Deposit Charge(PV)", "blnDisable": false, "blnActive": false, "strRemarks": "" },
    { "intId": 3, "strLabel": "Received Cheque Return Bank Charge", "blnDisable": false, "blnActive": false, "strRemarks": "" },
    { "intId": 4, "strLabel": "Paid Cheque Return Bank Charge", "blnDisable": false, "blnActive": false, "strRemarks": "" },
    { "intId": 5, "strLabel": "Inward Bank Transfer/Deposit Charge(RV)", "blnDisable": false, "blnActive": false, "strRemarks": "" },
    { "intId": 6, "strLabel": "Outward Credit Card Charge(PV)", "blnDisable": false, "blnActive": false, "strRemarks": "" }
  ];

  public lstServiceTaxPosting: any[] = [
    { "intId": 1, "strLabel": "Input Tax", "blnDisable": false, "blnActive": true, "strRemarks": "" },
    { "intId": 2, "strLabel": "Charge", "blnDisable": false, "blnActive": false, "strRemarks": "" }
  ];
Actions #4

Updated by Aparna Mathew over 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40

Updated by Aparna Mathew over 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
  • % Done changed from 40 to 30
  • Time Taken(HH) set to 24.00

tax receivable account not added

Actions #6

Updated by Aparna Mathew over 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60

Updated by Amal Cyriac over 2 years ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.SET MANDATORY FIELDS RED AND REQUIRED
2.SET PERCENTAGE TAB VALIDATION

Actions #8

Updated by Aparna Mathew over 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by Amal Cyriac about 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.NOT ALLOW NEGATIVE VALUES ON "TAX "
2.SET ALIGNMENT ON "CREATED BY" x%x
"MODIFIED BY" WHILE TRANSLATION

Actions #10

Updated by Aparna Mathew about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.Add precision on Grid & GUI (%)
2.Amounts should be align to right
3.Set validations on percentage input field
(If input fields are empty- GUI crash)
4.Set max limit on input fields

Actions #12

Updated by Aparna Mathew almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by Junaid M about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

GUI CHANGE
--------------
1. Add to option Service Tax Type* -> Cheque Discounting Bank charge

Actions #14

Updated by Aparna Mathew about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by unnikannan S 11 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
  • Tested By changed from Amal Cyriac to unnikannan S

ISSUE FOUNDED

1.Fix Error On Deletion

Actions #16

Updated by Aparna Mathew 11 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon 4 months ago

issue found
-------------------
1.this error shows on updating the posting continuesly

Actions #18

Updated by Aparna Mathew 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #19

Updated by Theja Ponon 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
Actions #20

Updated by Arathy PS 3 months ago

  • Assignee changed from Aparna Mathew to Augustin Jose

Updated by Arathy PS 3 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50

NEW CHANGES
----------------------------------------------
1. Add 'Inward Extra Collection Output Tax(RV/Sale)' In Service Tax Type
2. Add 'Output Tax' in Posting
--Select 'Inward Extra Collection Output Tax(RV)' then allowed Output tax only.
3.'Tax Receivable Account' show and Mandatory - Choose output tax case, label change - 'Tax Payable Account'

Actions #22

Updated by Augustin Jose 3 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #23

Updated by Theja Ponon about 2 months ago

  • Status changed from New Changes Coding Done to New Changes Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS 27 days ago

  • Status changed from New Changes Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUND
-------------------------
1. No validation for 'Tax payable account' when Service Tax Type is 'Inward extra collection output tax'

Actions #25

Updated by Augustin Jose 27 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #26

Updated by Arathy PS 26 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS 26 days ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUND
---------------------------
1. In the grid change the column name to tax account and in show in the bracket of accounts whether they are receivable/payable.
2. tax receivable account not clearing while clicking new button.

Actions #28

Updated by Augustin Jose 26 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #29

Updated by Arathy PS 25 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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