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All Municipalities are busy implementing a 2% CSR (Corporate Social Responsibility) Levy. We are a manufacturer of Truck equipment, and we supply Municipalities with trucks. We have to Service and Repair them and that is why we make use of Jobcard when we invoice them. The Jobcard does not allow us to deduct the CSR levy. They must get the 2% levy + 15% VAT. We cannot use the "discount field" because there are no VAT on discount.
They require us to show the 2% CSR Levy on the Invoice.
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What is the workaround for the problem today?
We must be able to (-) minus 1 in the QTY Column and add the levy amount in the price column. This will then deduct from the total at the bottom. |
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| Your Designation/Role | Administration |
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