In Purchase Recipit,How to add the VAT For indivual Item?

ERPNext
1

hi,
Now i Put The purchase receipt for 10 items all the item has indivual VAT%.I want To Put Ths 10 item In One purchase receipt With All The item and VAT Also.How ll i add the vat for particular Item…??
thanks

2

Hi,
For that you have to apply tax on individual item in “Item Master”

  • go to Item master
    -open your item
  • there is one grid as “Item Tax” .select your tax and enter rate.save Item form
    -then check Tax affected on Purchase receipt .

For more details refer following link
https://manual.erpnext.com/contents/accounts/item-wise-tax

Sharddha Ranjane
New Indictrans Technologies Pvt. Ltd.

3

From this Receipt I have a Difff Tax amount… 1 Tax Amount Is Vat 1 And Another is Vat 2 From this how ll i put this in purchase receipt.
thanks

4

Hi,
lets take example.
suppose i have created item1 and Item2 .
In “Item1” item master defined as,
TAX as - Administrative Expense -I with Tax Rate=5
another tax as "CENVAT-I with Tax rate=3

In “Item2” item master defined as,
TAX as - Administrative Expense -I with Tax Rate=4

*create Purchase Tax master (setup->Buying->Purchase Taxes and c

  • Title as - VAT
    1st Row->Type = On Net Total , Consider tax or charge for=Total, Account Head=Administrative Expenses - I ,Rate=0
    2nd Row → Type = On Net Total , Consider tax or charge for=Total, Account Head=CENVAT-I ,Rate=0

save Purchase Tax master form
(Here Those TAX defined in Item master ,that same name defined in purchase Tax master as “Account Head”)

  • now create purchase receipt
    -select your item1 and item2 ,enter rate and qty.
    -select taxes and charges as “VAT”
  • check Amount get calculated
  • click on “Show / Hide tax break-up” link
  • you can see “Item wise tax”
5

thanks yeah…