PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Collapse]Settings
    [Collapse]Subjects
     [Collapse]Subjects
      [Expand]Automatically Assigning Subject IDs
       Creating a New Warehouse
      [Expand]Entering Custom Fields
       Creating a New Customer
       Creating a New Department
      [Expand]Entering Foreign Exchange Rates
       Entering in the Currencies Register
       Entering in the Countries Register
       Creating a New Supplier
       Find Subjects (Ctrl+S)
      [Expand]Municipality
       Skenirani podpis kontaktne osebe na izpisih
       My Company - VAT nonregistered
       Entering the Address Using Google Maps street search
     [Expand]Subject Types
     [Expand]Wizards – Subjects
     [Expand]Department
    [Expand]Items
    [Expand]POS
     Manufacturing
    [Expand]Personnel
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Expand]Program
    [Expand]Documentation
   [Expand]Orders
    Creating new invoice
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Expand]Financials
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
[Expand]User Site

Load Time: 718.761 ms
"
   1005948 | 218334 | 354252 | Updated
Label

My Company - VAT nonregistered

010379.gif 010381.gif 010411.gif 010382.gif 010383.gif

In this chapter we describe settings that need to be done when making bussiness with VAT non registered company.

My company - VAT non-taxable persons

1. Subject Register

In Subjcet register Purchase from should be "Other / Non-taxable persons"

If company switched between "Domestic - VAT Register" to "Other / Non-taxable Persons", there a message appears.

 By click on button OK, program will continue a process. There another message appaers.

By click on button Yes, program will update VAT on all items in Items register. At the same time, program will create backup of current state of Items.

By clicking on Cancel button canceled all processes.

2. Item Register

In Item Register fields of VAT are not shown

3. Invoice Preview

On Invoice Preview where issuer is non-taxable person/company, text for non-taxable transaction added.

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!