Hi, When posting invoices/bills from suppliers, we are faced with the problem of the automatically calculated GST figure being different to the actual GST figure calculated by the supplier - usually by a few cents.
Is there a way to be able to manually edit the GST amount.
Very grateful for any pointers.
–
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Hi, When posting invoices/bills from suppliers, we are faced with the problem of the automatically calculated GST figure being different to the actual GST figure calculated by the supplier - usually by a few cents.
Is there a way to be able to manually edit the GST amount.
Very grateful for any pointers.
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
Hi, Further to my earlier question regarding GST, is there a way to choose the tax applicable on each line item/detail. The issue is when we have a bill and some items are taxable, others are not.
Ideally we would like to aply the appicable tax on each line rather than the total.
many thanks for any advice :-)
On Tuesday, March 11, 2014 4:12:12 PM UTC+8, ek...@gmail.com wrote:
Hi, When posting invoices/bills from suppliers, we are faced with the problem of the automatically calculated GST figure being different to the actual GST figure calculated by the supplier - usually by a few cents.
Is there a way to be able to manually edit the GST amount.
Very grateful for any pointers.
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
You can overwrite tax rate for an item by mentioning tax rate in the item master. So, if a tax is not applicable to an item, mention tax rate as zero in that item master. System will give priority to item master tax rate while calculating total tax.
Hi, Further to my earlier question regarding GST, is there a way to choose the tax applicable on each line item/detail. The issue is when we have a bill and some items are taxable, others are not.
Ideally we would like to aply the appicable tax on each line rather than the total.
many thanks for any advice :-)
On Tuesday, March 11, 2014 4:12:12 PM UTC+8, ekp...@gmail.com wrote:
Hi, When posting invoices/bills from suppliers, we are faced with the problem of the automatically calculated GST figure being different to the actual GST figure calculated by the supplier - usually by a few cents.
Is there a way to be able to manually edit the GST amount.
Very grateful for any pointers.
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.