[enhance] UAE/KSA VAT/Excise implementation (#11923)

This commit is contained in:
rohitwaghchaure
2017-12-12 14:40:52 +05:30
committed by Nabin Hait
parent ea723e59c6
commit 4e17fae63b
25 changed files with 300 additions and 4 deletions

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uae-vat-setup

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# VAT/EXCISE Tax Implementation for UAE/KSA
### 1. Setting up Tax Registration No for customer, supplier and company
Set tax registation number in the field tax id for the customer, supplier and company
1. For Customer
<img class="screenshot" alt="TRN in Customer" src="/docs/assets/img/regional/uae/tax-id-customer.png">
2. For Company
<img class="screenshot" alt="TRN in Company" src="/docs/assets/img/regional/uae/tax-id-company.png">
### 2. Setting up TAX Code for Products
Setup tax code in the item master, system will fetch same code in the sales/purchase invoice on selection of an item.
<img class="screenshot" alt="Tax Code in Item" src="/docs/assets/img/regional/uae/tax-code-item.png">
### 3. Default Tax Templates
ERPNext provides you default tax template for vat(5%, zero, exempted) and excise(50%, 100%). You can create your own [tax template](/docs/user/manual/en/setting-up/setting-up-taxes.html).
<img class="screenshot" alt="Default Tax Template" src="/docs/assets/img/regional/uae/uae-tax-templates.png">
### 3. Making VAT Ready Invoices
If you have setup the TRN of your Customers and Suppliers, and your tax template, you are ready to go for making VAT Ready Invoices!
For **Sales Invoice**,
1. Select the correct Customer and Item and the address where the transaction will happen.
2. Check if the TRN of your Company and Supplier have been correctly set.
3. Check if the TAX Code has been set in the Item
4. Select the template that you have created based on the type of transaction
5. Save and Submit the Invoice
<img class="screenshot" alt="VAT Invoice" src="/docs/assets/img/regional/uae/vat-invoice.gif">
### 4. Print Tax Invoice
ERPNext provides 2 default print foramt
1. Simplified Tax Invoice
<img class="screenshot" alt="Simplified Tax Invoice" src="/docs/assets/img/regional/uae/simplified-invoice.png">
2. Detailed Tax Invoice
<img class="screenshot" alt="Detailed Tax Invoice" src="/docs/assets/img/regional/uae/detailed-invoice.png">