| Subject: | Discrepancies with the "Tax Code Audit Report" |
| Summary: | - Add wrapping to the description.
- The report does not show the tax details that is the tax labels. Add this for clarity. For Example, a tax code can have tax setup with VAT, STT and ECAL.
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| Audit Notes: | |
| 09 May 2019 | 07:21AM Comment 1 by Rashna (Edge Business Solutions) Case 10364 added to project 11.0 |
| 21 May 2019 | 03:17PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 21-05-2019 03:17 PM Time Taken: 2.50 |
| Development work for this case has been completed. The change will be available in version: 11.0.0521 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Refactored report to use the standard framework
2. The issue was caused by: - Improvement
3. Next Step: - UAT
4. Notes: |
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| 23 May 2019 | 10:32AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 23-05-2019 10:32 AM Time Taken: 2.50 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | | 1 | Validate that the report name "Tax Code Listing Report " is consistent with the menu description.
| Pass | | 2 | Verify that the report label is consistent with the filter
| Pass | | 3 | Create a new tax code as - Code - PBL : Plastic Bag Levy
- Percent Flag - Value
- Inclusive Flag - Exclusive
- Details
- Code - P
- Description - Plastic Bag Levy
- Tax Rate - 0.2
These details should be correctly printed in the report
| Pass | | 4 | Add multiple tax codes for TAXIN - A - Vat (9%)
- E-Service Turnover Tax (6%)
- F - Environment Climate Adaptation Levy (10%)
The above should be correctly shown in the report. | Pass | | 5 | Test report filter | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.0.0522
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: Documentation
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| 27 May 2019 | 07:21AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 27-05-2019 07:21 AM Time Taken: 2.50 |
| Hi Sanjay, Documentation for the case has been updated under - Backoffice->Purchaings ->Reports ->Tax Code Listing Report
- Link Web -> Reports ->Tax Code Listing Report
Thanks
Rashna
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| 09 Oct 2019 | 08:14AM Comment 5 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |