TAAS

ISSUE FOUND *****
1.SET MANDATORY FIELDS REQUIRED
(TAX PAYABLE AMOUNT,RECEIVABLE AMOUNT,EXPENSE AMOUNT)

ISSUE FOUND *****
1.Fix bugs on service - Prevent duplication on grid
2.Add precision on Amount
3.fix bugs on branch while update by another user- branch missing

ISSUE FOUND *****
1.Set required validation on region category
2.Fix bugs on region category
( Hide & Show properly)

ISSUE FOUND

1.SELECTED TAB NOT GOING IN INCLUSING TAX WHILE ADDING NEW

ISSUE FOUNDED

1.1.Add(,)Option in Service Options In Grid
2.Issue Date Not Changing
3.Correct The Tab Size Of Tax Payable
4.Overlapping Check Box Refundable

New Changes ==============
1) change label "-> B2B And B2C Also" to "B2B and B2C Seprate Equation"
-Title: Tick the Checkbox then Allowed Seprate Equation B2B and B2C in Billing Tax Equation GUI
2) Inclusive Tax -> Title: Tick Means the tax incusive in "Tax Calculation Based On" Component
3) Less Price -> Supplier and Airline Inclusive Case that amount less in price
4) Tick all servicess and Packages, If all tick then save empty - load Empty then tick all
5) Add ERP Code - > Split Category line and after Category
6) Laod Set Mapping Account(Tax) accounts Default
7) Add Block/Close Date after Status* - a line, If status is active then hide otherwise - show and mandatory
-Title -> After The date cannot set equation
8) Services Grouping option added(Use List) - Grouping - No Grouping, Service Group, Service Type
9) Equation Based On Mandatory - add red star
10) Category - Mandatory - add red star - Remove Empty
GUI Done

• Consider Taxable Category Packages only in Billing tax master and Package Type wise Grouping

ISSUE FOUNDED

1.Missing Region Category Data While Changing Select Box Equation Based On
2.Fix Bugs On Tab

ISSUE FOUNDED

1.Add Validation On Deletion In Case The Billing Tax Account Is Selected In The Multy Selection Of Non Billing Tax Account
2.Allow Deletion In Case The Tax Equation Value Is 0

Issue Found
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Tax Input Account* missing on edit mode (Tax Payable:- Supplier) (Tax Posting:- Input Tax)

ISSUE FOUND
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1. No validaton for tax payable field.
2. While selecting tax payable account as expense no validation for tax output account.

NEW CHANGES
-------------------------------------------
1. Add a grouping based on payable field.
2. Change payable account--> account and while showing data show in the bracket whether they are payable or receivable.
3. If there are two accounts (eg: expense and tax output account) then show both of them in account column separated by comma.

NEW CHANGES
-----------------------------------------------
1. Add red star to service tab. - ADDED
2. If none of the services are selected add a validation to choose at least one service. - ADDED
3. Only selected items in package category should have billing tax, if nothing is selected then no category should have that billing tax - ADDED

ISSUE FOUND
--------------------------------------------------
1. Tax receivable accounts are not showing in the print.
-- show the account name and in bracket show whether they are payable or receivable(Same as UI). - FIXED

issue found
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1)In case of input and output tax,will receive from control account-output tax accounts are not showing in the print - FIXED

ISSUE FOUND
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1)ON EDIT MODE TAX POSTING WITH THESE SELECTIONS INPUT AND OUTPUT TAX,WILL RECEIVE FROM SUPPLIER /AIRLINE,WILL RECEIVE FROM CONTROL ACCOUNT REMOVES - FIXED

New Change - ADDED
--------------------
1. Above mandatory: add --In GUI : Single select box
-- sale (issue) load this type in sale only , refund (cancel) load this type in refund only

2. Refundable checkbox can be ticked only if sale is chosen. Disable and untick if refund is chosen.

3. change position of created by, modified by to left.

4. GUI:- Sale & Refundable ticked : Calculate amount and do reverse posting -ve (Dr).

5. Title for refundable check box: Tick means input tax (which is claimable).

ISSUE FOUND - FIXED
----------------------
1. Connect equation tab with tax equation and sale/refund modules.
2. Block updation of B2B/B2C checkbox if tax equation is already set.
3.Add Loss account incase of only ticking Refundable To Customer
4.Tax Refundable and Refundable To Customer should be disable when choosing GUI as refund

NEW CHANGE - DONE
--------------------
1. Add a copy button.
2. In Grid Add Column Apply GUI
3. In Profit Acc Autocomplete only load Coa Revenue/Income Accounts

ISSUE FOUND - FIXED
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1. Give red star and validation to profit and loss account.
2. Data changes while saving, When we select either one of tax refundable and refundable to customer.

ISSUE FOUND - FIXED
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1. In the Loss account field accounts from expense can also be included.
2. In the equation tab Effective from field should have validation.
3. Grouping of the region gets missing in billing tax equation module after saving from the equation tab.

ISSUE FOUND - FIXED
--------------------------
1. The billing tax equation set on tax equation module is getting saved again when we update the billing tax module as it is in the equation tab.

ISSUE FOUND - FIXED
-----------------------
1. On edit mode when we change customer refundale from untick to tick the again to untick mode the profit account that we have saved already is not showing.
2. Duplication of data in billing tax equation after an in billing tax equation module and an update in billing tax module.

NEW CHANGES - DONE
--------------------------
1. Add a new checkbox after less in price - 'Add in price'
-- at a time less in price and add in price cannot be ticked together.
--In case of Input tax 'Add in price' is default untick

Issue Found
-----------
1)These two fields are disable on new button click - FIXED

2)Blank page in print - FIXED