1. Fix Purchase And Supply Listing (Service Tax), Counter and Tax Code filter not functioning.
2. Added Card File SalesTaxRegNo,ServiceTaxRegNo,SSTExemptionCertNumber columns for the folowing report:
- Cash Sales
- Customer Invoice
- Customer Credit Note
- Customer Adjustment
3. Fix TNP Server Socket encounter error posting record "Cannot insert the value NULL into column 'Account' ..." due to Service Charge Tax Code is set to SV6 instead of SV0.
4. Fix SST Validation, "Update Transaction Tariff Based On Stock Item" not functioning due to without effective date assignment.
5. Enable detail tax amount adjustment for the following transaction
- Cash Sales
- Customer Invoice
- Customer Credit Note
- Other Receipt
- Journal Entry