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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Integration > Integration Setup >
Tax Monitoring System

Overview

Integration for LinkSOFT to TaxCore Tax Management System.
When this integration is active, all invoices in LinkSOFT will require SDC signature.
You may have a combination of V-SDC and E-SDC in your environment.
This integration has no impact on Peripheral devices.

  1. When using menu group "Point of Sale" in the web and the "Point of Sale Application", all SDC settings are extracted from the "Station Base Setup".
  2. The web server will need to be configured as a station and will have its own SDC configuration.
  3. When using menu group "Integration" in the web, all SDC settings are extracted from "Integration Setup"
  4. If a customer "tax file number" exists, the transaction is marked as B2B otherwise, it is B2C.

The following functions are available:

  1. Overview of Tax Monitoring System (TMS), (VMS), (SDC)
  2. Configurations for Tax Monitoring System
  3. Processing TMS from Integration -> AR Master
  4. Processing TMS from Point of Sale

Below are the definitions of TIMS transactions types, including: Training Sale, Normal Sale, Advanced Sale, Proforma, Copy and Returns.

Table 1 - LinkSOFT and TIMS Mapping and Definitions

1. Overview of Tax Monitoring System (TMS),(VMS),(SDC)

Overview of Tax Monitoring System is available at this link.

2. Configurations for Tax Monitoring System

The following configurations needs to be configured in menu "Integration -> Integration Setup -> FRCSSDC -> Integration Settings"

 Code  Description  Default Value
 Minimum Product Quantity

 Minimum Product Quantity. Sale will be prevented when the quantity is less than this value.

  0.001
 Allowed Tax Labels  Allowed Tax Labels which is configured in menu "Inventory -> Tax Maintenance" as "tax detail code" (comma separated). Sale will be prevented when value is not in this list.  A,B,E,F,N,P

3. Processing TMS from Integration -> AR Master

The following configurations needs to be enabled in menu "Integration -> Integration Setup -> FRCSSDC -> Integration Settings -> Tax Integration Enabled".

Expand the integration rule "Tax Integration Enabled" and configure the following:

 Code  Description  Default Value
 CashierTaxFileNumber

 Cashier Tax File Number used to sign invoices.

  
 TaxIntegration_BatchSize  Tax Integration Batch Size.  100
 TaxIntegration_ESDC_Enabled  Tax Integration (ESDC) is Enabled (Y/N)  N
 TaxIntegration_ESDC_APIURL  Tax Integration (ESDC) API URL  
 TaxIntegration_ESDC_SecureCardPIN  Tax Integration (ESDC) Secure Card PIN  
 TaxIntegration_VSDC_Enabled  Tax Integration (VSDC) is Enabled (Y/N)  N
 TaxIntegration_VSDC_APIURL  Tax Integration (VSDC) API URL
 For Production:
 Fiji: https://vsdc.vms.frcs.org.fj
 Samoa: https://vsdc.tims.revenue.gov.ws		  
 TaxIntegration_VSDC_CertificateSerialNumber  Tax Integration (VSDC) Certificate Serial Number  
 TaxIntegration_VSDC_PAC  Tax Integration (VSDC) PAC Code (Required if using pfx certificate)  

4. Processing TMS from Point of Sale

Processing TMS from Point of Sale is available at this link.