- Tax Code Table in ProLine can be defined as Double Entries Setup.
- Double Entry is set by default with including GST code.
- If you want to change or manage code, you can do it here.
- Under Menu, click Accounts
- Click Settings
- Click Double Entry Setup
- Double Entry Setup *Related to GST – Explanation for GST tax code, refer Appendix 2.
- Taxable Items
All GST code must be tick, if not, it will not appear in drop down list at taxable items column. - Output Tax
Output tax is usually for supplier/purchase.
User can refer the GST code for Output tax in Appendix 1. - Input Tax
Input tax is usually for customer/sales. But, sometimes it will use by retailer or dealer.
User can refer the GST code for Input tax in Appendix 1.
- Taxable Items
- Click to save to save all the changes that you have made (or press CTRL+S).