View VAT

View VAT Details

This page allows you to view the VAT details specified for the selected quotation number.

Select the "View VAT" link at the bottom of the "View Quotation Details" page.

The "View VAT Details" page appears.

The system populates the following details:

Status	The status of the quotation.
Quotation No	The unique number identifying the quotation.
Date	The date on which the quotation was created.
Currency	The currency applicable for VAT.
Exchange Rate	The exchange rate of the base currency with respect to the transaction currency in case they are different Mandatory.
Vatable Charge	The total debit / credit amount on which VAT must be charged.
NonVatable Charge	The debit / credit amount on which VAT is not charged.
Doc Level Discount	The total discount amount for the debit / credit note.
Default VAT Category	The code identifying the VAT category. All the VAT Categories that have been defined in the “VAT Setup” business component will be available for selection. The system displays the default VAT category that has been defined.
Default VAT Class	The code identifying the VAT class. All the VAT classes that have been mapped to the VAT categories that have been defined will be available for selection.
VAT Inclusive	This check box is selected if the item amount is inclusive of the VAT charged.
Retain Initial Distribution Of Doc Charges/Disc	This check box is selected if you want to retain the VAT amount that has been apportioned by the system before the modifications have been made.
VAT Code	The code identifying the VAT. All the VAT codes that are available for the various VAT line numbers will be available for selection.
VAT Amount per VAT Code	The VAT amount that has been calculated for the individual VAT.
Total VAT Exclusive Amount	The total amount that does not include the VAT charges.
Total VAT Amount	The total amount that has been calculated as VAT.
Total VAT Inclusive Amount	The total amount that has VAT included in it.

The system displays the following details in the “Vat Calculation” multiline:

VAT Line No.	The number of the row that contains the VAT charge.
Ref Doc Line No.	The number of the row in the invoice that contains the Vatable item, tax or charge.
Item/T/C	Indicates whether item, tax or charge is available in the row.
Item/TCD Code	The code identifying the item, tax or charge that is vatable.
Variant	The code identifying the variant of the item, tax or charge that is vatable.
VAT Category	The category to which the VAT belongs. All the VAT Categories that have been defined in the “VAT Setup” business component will be available for selection.
VAT Class	The class to which the VAT belongs. . All the VAT classes that have been mapped to the VAT categories that have been defined will be available for selection.
VAT Code	The code identifying the VAT.
VAT Rate(%)	The unit rate of the VAT that has been charged.
Item Amount	The amount of individual item for which a debit / credit note has been created.
Vatable Item Charge	The individual item amount for which the VAT can be charged.
NonVatable Item Charge	The individual item amount for which the VAT is not charged.
VAT Distribution Charge	The VAT charged on the item.
Item Level Discount	The discount applicable for the individual item.
Distributed Discount	The discount deducted for the debit / credit note.
VAT Amount(Tran Currency)	The VAT amount in the currency in which the debit / credit note has been created.
VAT Amount(Base Currency)	The VAT amount after the modifications have made manually. This amount is in the currency in which the debit / credit note has been created.
Description	The textual description of the VAT code