Hi,
This is my sales tax master.
In this case, if my bill is 7500.
getting tax as 7500
and total bill is 15,000
and only one item in invoice with 15 quantity.
that item does not contain any tax.
Please tell me how tax is getting calculated
The rate has to be set in %. in the above example the rate is 100 which is equivalent 100%.
Thank you.
What is the use of description here/
Hi,
I think it is what appears in your Sales Invoice, so you can see in the invoice the description of the charge.
Thank you and regards,
Its just used for appearance right. But internaly it will not to do anything?
In print, Description will be appeared. Printing tax account is little bit unreadable for the customer.