TR BA/BS form for monthly VAT analysis
Description BA/BS forms submitted monthly between companies are the basis for annual VAT reconciliation
Purchase and Sales Invoices are checked for defined periods for Suppliers and Customers
Using tax_id as key, the Suppliers and Customers are consolidated onto a single BA BS Form doctype
The user may check and send the document as pdf attachment via e-mail defined in the relevant party's Address or Contact data
Form sent date is recorded per BA BS Form
Known Issues please report any issues you encounter Installation Go to your folder containing bench and run:
bench get-app https://github.com/Framras/trbabs.git
At the same prompt run:
bench --site [your_site_name] install-app trbabs
Update Go to the app folder and run:
git pull https://github.com/Framras/trbabs.git
Go to your folder containing bench and run:
bench build
bench migrate
MIT