Different types of Taxes are imposed according to the state tax authority, the General Ledger program helps you register, pay different Taxes and print notices:
Value Added Tax Notice
Customer Withholding Tax
Supplier Withholding Tax
Supplier Withholding Tax Payment
Value Added Tax Notice
Add a New Notice
Enter the Tax Information: Notice date, customer/ supplier account, tax account, and journal number.
Enter the data of the Tax amount: currency, amount, and the applied tax according to the Egyptian Tax Authority, or the General Authority for Zakat and Tax. The program will automatically calculate the tax amount, and will use the registered currency factor to display the tax amount in local currency. To edit the currency factor, go to Currencies.
Set the Invoice/ Bill Information, and type (Customer, or Supplier Bill).
Click Save.
Tax amount will be zero, if tax exemption was check marked.
Enter data then click Save
Enter data then click Save
Search for a Tax Notice
Search for tax notices to print, or edit. Enter the journal number, or the dates of a specific period for filtration, then click Search.
Enter data then click Search
Enter data then click Search
Print a Notice
Displayed data of a VAT Report
Delete a Notice
Notices created by other programs, can not be edited or deleted.
Withholding Tax for Customers/ Suppliers
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Add a NewReceipt
Enter the data of the withholding tax receipt: type of receipt (Deduct, or Refund), date, branch, customer/ supplier account, tax account, total amount, type of tax, and currency, then click Save . Automatically, the program will display the withholding tax amount, according to the registered tax percentage. To change the withholding tax percentage, go to System Configuration.
Enter the Receipt's Data
Enter the Receipt's Data
Search for a Receipt
Search for tax notices to print, or edit. Enter the journal number, or the dates of a specific period for filtration, then click Find/ Search.
Enter the Receipt's data then click Find
Enter the Receipt's data then click Search
Print a Receipt
Print Journals Entries Report
You can view and print journals entries, generated by the withholding tax transactions.
Displayed data of Journal Entries Report
Delete a Receipt
Receipts created by other programs, can not be edited or deleted
Registering the Payment of Supplier Withholding Tax
The program enables registering the payments of the withholding tax for suppliers, to the account of the Egyptian Tax Authority. Enter the start and end of the period, and select a supplier account, then click Load.
Enter data then click Load
Enter data then click Load
The program will display the search results, and the details of the receipts: date, total amount, percentage and amount of deduction, and other data. Select the receipts to register the payments, then click Save.
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