Deemed Credit on Opening Inventory

This routine performs the  Deemed Credit on Opening Inventory transaction according to legislation and layout of the EFD Contributions.You may Add, Edit, View and Print a custom report of the register.

Procedures

Accessing the deemed credit on opening inventory:

1. Access Updates / Transaction / Deem. Cred. Op. Invent.

The system presents a new home screen of the register.

2. Select Edit, Add, View or Related Features.

Files can be generated in Excel, PDF, HTML etc.