Hi,
i have two line items on my quote, one item attracts VAT and other Service Tax. how can i quote this two items in a single quote. i need to show the tax amount separately and then the grand total.
pls help.
Hi,
-
On “Item master” form define “Item Tax”
For Example:-
I have two Item i.e Pen and pencil
i. For ‘Pen’ item - I have define Tax “VAT” and rate =0 (zero) and another Tax
i.e “Service tax” with Rate =6
Save form.
ii. For Pencil’ item - I have define Tax “VAT” with rate= 5 and another Tax i.e “Service Tax” with rate=0
save form. -
Now go to any Doc type i.e Quotation , Purchase order etc…
-Select Above item
- Manually select “Taxes and charges”
i.e Type= On Net Total , Description = VAT , Rate =0
Type = On Net Total , Description = Service Tax , Rate =0
(Put Rate =0 , because rate is given on “item master” form)
Save form…
- Now Click on “Show/Hide tax break-up” link ,which is available below of “Taxes and charges” table grid
then it will display item name with Tax ,rate and calculated amount .
Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.