Feature #44
openService Tax
Added by Anil KV over 2 years ago. Updated 26 days ago.
90%
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 |
Subtasks
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": "" } ];
Updated by Anil KV over 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
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
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
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
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
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
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 Theja Ponon 4 months ago
- File clipboard-202411071817-rjll2.png clipboard-202411071817-rjll2.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
issue found
-------------------
1.this error shows on updating the posting continuesly
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
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'
Updated by Augustin Jose 3 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
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 Augustin Jose 27 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 27 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.
Updated by Augustin Jose 26 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70