Training

Article08/17/20232 min read

This exercise will help you to get a better understanding of the Aptean Beverage Tax Management App. The exercise can be performed in the CRONUS DIT DEMO company.

Note

Create a copy of this company to keep your CRONUS DIT DEMO in the original state. In the copy you can do all the exercises that are included in the training.

Exercise 4 - Tax on master data

  • Create a new spirit excise item
    • Item Template = 540 – Trade Items – Spirits
    • Unit Volume = 1L
    • ABV = 40
    • It is not a UK produced whisky
    • Do you see a Tax Amount in the Item Tax Class. Relations FactBox?
    • Can you explain the amount?
  • Create a beer excise item
    • Item Template = 450 Finished products – beer
    • Unit Volume = 1L
    • ABV = 5
    • The beer is UK produced by a large brewery
    • Do you see a Tax Amount in the Item Tax Class. Relations FactBox?
    • Can you explain the amount?
    • You made a mistake. The beer is imported from a large brewery. What happens when you change the Default Tax Classification?
  • Create a “giftbox item”. A giftbox does not have tax setup by itself, but the tax is defined by its components. We call that the Tax BOM.
    • Item Template = 450 Finished products – beer
    • The box contains
      • 4 of your beer
      • 2 of your spirit
  • Create a duty paid customer
    • Use the customer template
    • Do you need to setup anything for excises for this customer?
    • The customer has a shipping address that is a registered premise. Create the address with the tax setup. (select a VAT Bus. Posting Group, is a bug to be fixed).
  • Create a customer who only has a license for spirits (registered premise)
    • Use the same template
    • Adjust the Tax Classification for spirits by using the Tax Management action on the customer card.
  • Create a duty free location
    • The location does not have a license for WINE. Use the Tax Management action to make the setup.
    • Create Inventory Posting Setup for Inv. Posting Group 450 and 500 (suggest accounts)