i have applied VAT rate 5% and 12.5 % to relevant products. And the same is populated in the Customer invoice and purchase order and invoice.
In the subtotal area I require subtotal of 5 % and 12.5 % separately. This is required for both Purchase and Sales documents.
Can someone help. A detail steps will be really appreciated.
Thanks Samson Harrison
Prepare an invoice with different taxes applied based on the products http://awesomescreenshot.com/08932rj435
On compute you can get the tax lines for each tax as http://awesomescreenshot.com/0f532rgx2e
You need to configure few things carefully when you creating tax look at my tax configuration (http://awesomescreenshot.com/0eb32rjp02) hope it works for you
- Tax Application : Sales / Purchase or Applied to all (Sales + Purchase)
- Tax Type : Tax Computation
- Account Tax Code : based on this lines will be separated under the invoice
- Sequence: based on this lines will be arranged on the invoice
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|Asked: 12/4/13, 4:32 AM|
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|Last updated: 3/16/15, 8:10 AM|