It is also specified in percentage.For example - Surcharge is 10% of Tax-3.Īfter all the records has been entered click on Save button Or Press Alt + S to save all the record that has been entered.Click Close button or press Alt+C to exit. Surcharge On Tax-3 : Specify the surcharge on the Tax-3. This option will only work in case Tax 3 (Sales Tax) and Tax 2 in the Bill are set to Bill Wise. Tax 2 A/c : Specify Tax 2 Account in case any Tax 2 is charged in the Sale Bill. This option will only work in case Tax 3 (Sales Tax) and Tax 1 in the Bill are set to Bill Wise. Tax 1 A/c : Specify Tax 1 Account in case any Tax 1 is charged in the Sale Bill. User can specify the percentage values in these fields. There are three Tax columns : Tax-1,Tax-2,Tax-3. Typesy is the easy-to-use typing software engineered by real touch typing experts to help you push your 50 WPM to over 100. each document type have its own usage, OR - Standard Order, RE - Returns, FD - Delivery Free of Charge. Taxes : Enter the values for taxes manually. Sales document can have many different document type. This option will only work in case Tax 3 (Sale Tax) & Excise in the Bill are set to Bill Wise. If the this field is not set, then we are not able to specify surcharge A/c.Įxcise A/c : Excise A/c is specified only when excise is charged on sale. There are three Family package options and below are the ticket types you need to select to fulfil each one: Family 2x Family Adult + 2x Family Junior. Surcharge A/c : If Calculate Sales Tax is set to Yes, then specify the Surcharge Account. Copenhagen Danish typeface design agency e-Types has opened a shop selling digital fonts in a physical. Now the 100 amount goes in Sale Account and 5 goes under Sale Tax Account. e-Types sale: The font of digital knowledge. The Sale Tax A/c is allocated only when we Calculate Sale Tax.įor example : If a product cost 100 and 5% is the sale tax then total cost is 105. Sale Tax A/c is a account which holds the Sale Tax value of the product. Sale Tax A/c : Select the Sale Tax A/c from the list. It is a mandatory column can't be left blank.Ĭalculate Sales Tax : Specify whether the sale tax is calculated or not. Sale Account : Select the Sale Account from the list.Sale Account is a account which holds the sale value of the product. Tax Form : Select the Tax Form for this tax type from the list. This option is used in Bill Printing to create separate columns on basis of Nature. There are three kinds of nature : Tax Paid,Taxable,Tax Free. Nature : Select the nature of the tax type from the list. Tax Description is the tax type defined by user for ex - VAT SALE 4%, VAT SALE 12.5% etc. Tax Description : User can provide Tax Description manually and it is mandatory. To Create the Tax Type (Sale) enter the Tax Description, Sale Account (these are the Accounts whose Account Type are set to Sale during the creation of Accounts through Setup New Account form), Calculate Sale Tax, Sale Tax Account (these are the Accounts whose Account Type are set to Current Liabilities during the creation of Accounts through Setup New Account form).
0 Comments
Leave a Reply. |