Please provide 4 tax fields for store items. This is required to add while generating PO & GRN. Taxes are paid for store items based on its category.
4 Tax setting and option to record in POS and GRN
1) Tax Caption Configuration
– Set tax caption in Option>Localization
2) Tax Configuration on store Item. Added option to set default tax percentage and exempt setting on store level.
3) Bulk Configuration.
– Add 4 Tax setting and also set bulk tax change setting in Store>Cost and Stock
4) Export Stock And Rate
– Added all tax column on Export as well as Default Format.
5) Added option to add 4 different tax on PO and GRN
6) PO and GRN printing affected with this changes.
Below reports are effected with this changes :
1 – Cost Detail Report
2 – Goods Receipt Note Tax Report
3 – Purchase Analysis
4 – Void Purchase List
5 – Void Purchase Order List