New Microsoft dynamics ax functional consultant Jobs in Singapore available today on JobStreet - Quality Candidates, Quality Employers, 57169 vacancies. Project Manager (Microsoft Dynamics CRM) On behalf of my client, I am seeking an experienced professional who is well versed in MS Dynamics CRM Functional Consulting with Project Management capabilities to join their team as a Project Manager The Client: My client, a Microsoft Gold Partner whose focus is to help clients achieve their goals by building and delivering business solutions using. In addition to giving us the scalability and flexibility that we need moving forward, our team was drawn to Microsoft Dynamics AX 2012 because of the Microsoft-centric user interface and its tight integration with the Microsoft Office products, including SharePoint. Microsoft Dynamices 365 Functional Consultant – Housing and Finance learn more apply now PowerObjects is seeking a Microsoft Dynamics 365 Finance & Operations Functional Consultant - Housing and Finance to join their award winning and growing team in the United Kingdom. This exam is intended for individuals who plan to use Public Sector financial features in Microsoft Dynamics AX 2012. This audience typically includes functional consultants, systems developers and implementation consultants. Baixar jogo pou gratis no celular samsung j1 1. Note The Tax engine functionality is only available for legal entities with a primary address in India. For a quick overview of the tax engine, watch the following video. • Key concepts Concept Description Taxable document A taxable document is an abstract representation of a document that enables tax calculation in an enterprise resource planning (ERP) system. Tax document A tax document is a transaction that has tax details (lines and amounts), where the tax amount is distributed in a manner that is ready for consumption by any accounting system or framework. Tax applicability • Tax type – A tax type is analogous to a tax regime. Sales tax and value-added tax (VAT) are two typical types of sales tax. Tax types apply only when specific conditions (applicability rules) are met. • Tax components – Tax components are like sub-tax types that a tax authority can levy in the same jurisdiction or a different jurisdiction. Windows 8.1 Activator updated version allows you to activate the premium features in Windows 8 for the lifetime. Windows 8.1 is most liked and most magnificent windows till now. In each computer system, the operating system plays the most important role while performing it’s all functions. Windows 8.1 activator free download 64 bit. After Windows 7 and Windows 8, the developing company has improved the overall performance of the particular windows. For example, in the US, sales tax is levied at various levels of jurisdiction, such as the state, county, or city level. Different tax components can have a different treatment from an accounting, tax reporting, tax settlement, or other perspective. Tax calculation See. Tax accounting See. Tax calculation Measures Measures are the computation blocks for tax calculation. Measures can be of various types (measure types) that have different behavior and are used for different computational purposes. The following measure types are available. Measure type Description Base Amount This measure type should be used to hold the amount that is the basis for tax calculation. Typically, Base Amount × Rate = Tax Amount. Rate This special measure type is used to provide the applicable tax rate. It's a compound measure type and can also be used to hold threshold amount values, as required. Factor This special measure type is a subset of the Rate measure type. It can be used to hold threshold amount values, as required. Tax Amount This measure type equals Base Amount × Rate. This amount should then be distributed for accounting purposes, as required. Amount This measure type should be used for distributed tax amounts, such as the tax recoverable amount or the load on inventory amount. Percentage This simple measure type is used to hold any percentage value. Typically, it should be used for cases such as the load on inventory percentage or the expense percentage. Formulas After the measures have been defined, you can use them to write the tax calculation formula. You can write the formula in two notations: • Simple Assignment Notation – Use this notation for normal scenarios. • Advanced Linear Equations – Use this notation specifically for price-inclusive tax calculation scenarios, such as maximum retail price (MRP). Formulas might have to be used conditionally. In this case, the user should add appropriate business conditions. Key model attributes that should be assigned for calculation The following table lists the keywords that are reserved for attributes. When you create a new taxable document model, make sure that you define the model's attributes according to the information in this table. Attribute name Data type Base Amount Real Price includes tax Real Tax amount included in price Real Line tax amount Real These attributes are available in the Taxable Document (India) model that Microsoft provides: • Base Amount – This attribute is an output attribute and is used as the base amount for tax calculation. • Price includes tax – This attribute is more like a flag that tells the Tax engine that the tax amount is included in the line amount. • Tax amount included in price – This attribute is the tax amount that should be considered included in the price, per the business practice or statutory laws. The Tax engine uses this value to determine the invoice line amount and the amount that should be considered during accounting. • Line tax amount – This attribute is the tax amount that is computed for the line. This value remains the same across the price-exclusive and price-inclusive scenarios. Typically, withholding tax amounts should not be considered when this attribute is initialized. These attributes should be initialized and used in the following manner in the tax document configuration. Example: Price-inclusive scenario 'Base Amount' = 'Assessable Value' – CGST.' Tax Amount' – 'SGST'.' Tax Amount' – 'IGST'.' Tax Amount' – CESS.' Tax Amount' – CGST_TDS.' Tax Amount' – SGST_TDS.' Tax Amount' – IGST_TDS.' Tax Amount' – CESS_TDS.' Tax Amount' 'Price includes tax' = 1.0 'Line tax amount' = CGST.' Tax Amount' + 'SGST'.' Tax Amount' + 'IGST'.' Tax Amount' + 'CESS'.' Tax Amount' + CGST_TDS.' Tax Amount' + SGST_TDS.' Tax Amount' + IGST_TDS.' Tax Amount' + CESS_TDS.' Tax Amount' 'Tax amount included in price' = CGST.' Tax Amount' + 'SGST'.' Tax Amount' + 'IGST'.' Tax Amount' + 'CESS'.' Tax Amount' + CGST_TDS.' Tax Amount' + SGST_TDS.' Tax Amount' + IGST_TDS.' Tax Amount' + CESS_TDS.' Tax Amount' Example: Price-exclusive scenario 'Base Amount'='Assessable Value' 'Price includes tax' = 0.0 'Line tax amount' = CGST.' Tax Amount' + 'SGST'.' Tax Amount' + 'IGST'.' Tax Amount' + BCD.' Tax Amount' + 'ECESS C'.' Tax Amount' + 'SHECESS C'.' Tax Amount' + 'CESS'.' Tax Amount' + CGST_TDS.' Tax Amount' + SGST_TDS.' Tax Amount' + IGST_TDS.' Tax Amount' + CESS_TDS.' Tax Amount' For the price-exclusive scenario, the engine implicitly initializes the Tax amount included in price attribute to 0 (zero). Therefore, the equation doesn't have to be written explicitly. Tax accounting Tax accounting provider The tax accounting provider is the sub-ledger that the tax accounting scenario affects. For example, in the purchase flow, if tax must be paid to the vendor as part of the vendor invoice, the tax accounting provider is Party/Vendor. The list of tax accounting providers depends on the underlying ERP system. Microsoft Dynamics Ax Functional Consultants Singapore FlagFor Finance and Operations, the following tax accounting providers are available: • Party • Inventory • Tax • Ledger Posting types When the tax accounting process affects the Tax sub-ledger, the tax amount must be distrusted further for settlement, reporting, costing, and similar purposes. The list of posting types can vary, based on country/region-specific regulations about tax types. For India, the following posting types are available: • Tax Recoverable • Tax Payable • Tax Expense • Deferred Tax Recoverable • Interim Tax Payable • Interim Tax Recoverable Tax credit pool The following illustration shows an example of the tax credit pool for India Goods and Services Tax (GST).
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |