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Resolution of VAT and GSTINC issues

Corrected display of Bursary functions

When a Bursary function is applied to an Event registration that includes taxable items, if the Bursary function is designated as VAT_0 (zero percent VAT applied) or as VAT_EXEMPT, no tax is applied to the Bursary amount, and the appropriate ending balance is displayed in the Payment Summary section of the Overview tab. Previously, the Payment Summary section showed figures that included tax on the Bursary function which could result in a negative Balance amount instead of a zero Balance amount being displayed.

Reversal of tax with credit memo or negative quantity order

When a credit memo or negative quantity order is applied to an invoiced order for GSTINC items, the appropriate merchandise and tax accounts are now adjusted. Previously, the full amount of the credit memo or negative quantity order was applied to the merchandise account only.

See Also

Internationalization changes

Third address line added to all windows

Ability to disable U.S. phone formatting

U.S. currency symbols removed from the iMIS interface

Manage Committees window offers more information and sorting

System - new ISO-3166-1 support in Country_Names table

Include Country and more in Find Company search

Enhanced configuration of preferred sort order


ASI logo 10.6 Production Release. Updated 3/6/2006 10:09:26 AM
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