Tax calculation problem

I have Account ledger(TAx type) with %8 name is “PurchaseVAT8”.


I have Purchase Tax master name is VAT8 with account head “PurchaseVAT8” and rate %8.

I have an item with account head “PurchaseVAT8” and tax rate %1.

When I create Purchase order with this product, I select Tax template as VAT8, after I click “Get TAx Detail” and “Calculate Tax”.

But system calculate tax with %8 (based on PurchaseVAT8 or VAT8).Tax rate should be %1 for this item.

I followed this instruction. https://groups.google.com/forum/?fromgroups=#!topic/erpnext-user-forum/NLg20TlWAwM

Do I miss something to calculate tax?

Thanks 



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Hi,

The steps mentioned looks fine. Just now, I replicated this scenario in my test account and it correctly pulled tax rate from item master.

Did you update tax rate in item master after selecting it in Purchase Order? If this is the case, you should reselect item in Purchase Order. With item, the item-wise tax rates are also pulled.


Also, you can recheck tax rate specified in Item master for “Purchase VAT8”.

- Umair

On Mon, Apr 15, 2013 at 6:07 PM, aliosman20 <at…@gmail.com> wrote:
I have Account ledger(TAx type) with %8 name is "PurchaseVAT8".

I have Purchase Tax master name is VAT8 with account head "PurchaseVAT8" and rate %8.

I have an item with account head "PurchaseVAT8" and tax rate %1.

When I create Purchase order with this product, I select Tax template as VAT8, after I click "Get TAx Detail" and "Calculate Tax".

But system calculate tax with %8 (based on PurchaseVAT8 or VAT8).Tax rate should be %1 for this item.


Do I miss something to calculate tax?

Thanks



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Thanks and Regards,

Umair Sayyed
www.erpnext.com
Hi Umair,

When I try to make new PO, tax calculation is right now. I think, when entering new PO, if I change tax rate, it does not effect to calculation. But this is ok now, because I determined tax already, after now I do not have any difficulties.

Thanks for you response

Ali

Than

Ali Osman Tekkanat


2013/4/15 Umair Sayyed <um...@iwebnotes.com>
Hi,

The steps mentioned looks fine. Just now, I replicated this scenario in my test account and it correctly pulled tax rate from item master.

Did you update tax rate in item master after selecting it in Purchase Order? If this is the case, you should reselect item in Purchase Order. With item, the item-wise tax rates are also pulled.


Also, you can recheck tax rate specified in Item master for “Purchase VAT8”.

- Umair



On Mon, Apr 15, 2013 at 6:07 PM, aliosman20 <at…@gmail.com> wrote:
I have Account ledger(TAx type) with %8 name is "PurchaseVAT8".

I have Purchase Tax master name is VAT8 with account head "PurchaseVAT8" and rate %8.


I have an item with account head "PurchaseVAT8" and tax rate %1.

When I create Purchase order with this product, I select Tax template as VAT8, after I click "Get TAx Detail" and "Calculate Tax".

But system calculate tax with %8 (based on PurchaseVAT8 or VAT8).Tax rate should be %1 for this item.


Do I miss something to calculate tax?

Thanks



You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.









Thanks and Regards,

Umair Sayyed
www.erpnext.com



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