6829 build 5 - Additive VAT Rule.

Traveller currently defines a bookings total cost, say for example 100. And that cost then contains VAT sometimes.

Traveller can now show a booking costing 100 which DOES NOT contain VAT, but now be able to add VAT easily to that value of 100. When this option is used, just prior to payment or document entry the whole consultation is checked for Additional VAT, using pre-set rules.

Installation:

\\ramesys2k\data\Dev\Traveller\DaNsProjects\RulesConfig - V2.2+.
This needs to be in - data\utils\masterfiles\

\\ramesys2k\data\Dev\Traveller\DLLs\Winicc.exe - TravRules.dll\ v6.1+
This needs to be in - c:\conctrav

Set up:

All new rules will need to be set up within: File / Masterfile Maintenance / VatRules screen.

Go into theTraveller Settings screen, to store:

VAT referral

Added VAT

Set all VAT rules in the Rule Config screen:

- right click on the main default rules, to ADD / EXPAND / REFRESH rules.

- right click on SubRules, to DELETE / REFRESH rules.

Add a new transaction, making sure it fits within the vat rule criteria.

When entering the PAYMENT screen, the VAT rule will automatically calculate.

Within the PAYMENT screen, the total cost of the transaction, will now also include the TRANVAT value figure.

The RECEIPT will also show the TRANVAT value.

DOCUMENT ENTRY screen also shows the new TRANVAT value:

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