Product Updates 413, 412, and 411: Enhancements to VAT reports (Thai legislation)

A few enhancements have been introduced in the VAT report for the Thai legislation.

1) Tax invoice date and tax invoice number displayed in the sales VAT report for tax invoices with service items

The tax invoice dates and the tax invoice numbers are assigned when the tax invoices (consist of service items) are processed. Hence, these pieces of information will now be displayed in the sales VAT report for processed tax invoices. For tax invoices that have not been processed, the sales VAT report will display the sales invoice dates and the Our ref values.

2) VAT no. column renamed TAX I.D. no.

In both the sales and purchase VAT reports, the VAT no. column has been renamed TAX I.D. no. The name of the column will be in the Thai language, as follows:

เลขประจำตัว

ผู้เสียภาษีอากร

3) New grouping option for VAT reports

Previously, the transactions in the sales and purchase VAT reports could only be grouped by VAT code. Now, you can opt to group the transactions by VAT percentage, and sort them by date and tax invoice number or Our ref value (for sales VAT reports) or Your ref value (for purchase VAT reports).

At the Group by field that has been added under the Return section at Finance ➔ VAT / Statistics ➔ VAT reports, the VAT code and VAT percentage options are available. By default, VAT code is selected.

4) Cost centre field added as filter criterion

Also at Finance ➔ VAT / Statistics ➔ VAT reports, the Cost centre field has been added under the Filter section. This field allows you to print only the sales and purchase VAT reports belonging to the cost centres selected.

These enhancements are available from product updates 411SPDEV and 412SPDEV onwards.