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How to set VAT rate 5% and 12.5 % in subtotal(Indian tax structure)

By
samson harrison
on 12/4/13, 4:32 AM 3,879 views

Version 7.0-20130923-231151

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

1

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
Seen: 3879 times
Last updated: 3/16/15, 8:10 AM