[GSTGeneral]
GSTStartDate='01/04/2015'
GSTClickYN='Y'
GSTSuccessUpdateDate=17/04/2017
[FrontGeneral]
PatchOption='2'
IncTaxOption='2'
ServiceTaxCode='SR'
ServiceTaxRate='6'
L136YN='Y'
L45YN='Y'
L46YN='Y'
ReceiptFileName='T-FNB-GST'
A4ReportFileName='FEND01-GST.rpt'
ReceiptGstCaption='Total GST'
ReceiptHeader10='(GST Reg. No : 100008/2015)'
[FrontPosService]
EnableTax='Y'
D-EnableTax='Y'
D-InclusiveTax='N'
T-EnableTax='Y'
T-InclusiveTax='N'
Q-EnableTax='Y'
Q-InclusiveTax='N'
K-EnableTax='Y'
K-InclusiveTax='N'
J-EnableTax='Y'
J-InclusiveTax='N'
R-EnableTax='Y'
R-InclusiveTax='N'
O-EnableTax='Y'
O-InclusiveTax='N'
EnableService='N'
D-EnableService='N'
D-InclusiveService='N'
T-EnableService='N'
T-InclusiveService='N'
Q-EnableService='N'
Q-InclusiveService='N'
K-EnableService='N'
K-InclusiveService='N'
J-EnableService='N'
J-InclusiveService='N'
R-EnableService='N'
R-InclusiveService='N'
O-EnableService='N'
O-InclusiveService='N'
[BackGeneral]
PatchOption='2'
IncTaxOption='N'
GSTRegID='100008/2015'
CSHReportTitle='Tax Invoice'
CSHReportFileName='VSTK_CSH01_GST.RPT'
INVReportTitle='Tax Invoice'
INVReportFileName='VSTK_INV01_GST.RPT'
[BackTaxType]
ADI-TaxType='P'
ADO-TaxType='P'
STI-TaxType='P'
STO-TaxType='P'
PRO-TaxType='P'
FNG-TaxType='P'
USG-TaxType='P'
WST-TaxType='P'
PR-TaxType='P'
PO-TaxType='P'
GRN-TaxType='P'
PUR-TaxType='P'
CSP-TaxType='P'
PRT-TaxType='P'
GIN-TaxType='P'
QUO-TaxType='S'
SO-TaxType='S'
DO-TaxType='S'
INV-TaxType='S'
CSH-TaxType='S'
SIN-TaxType='S'
SRN-TaxType='S'
MRC-TaxType='S'
MRT-TaxType='S'