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Dear Experts,
There is any way to add sales tax to all PO and SO lines on one check for example if i select all lines and add one time sales tax it will be applied to all lines not go to apply one by one line individually.
Best Regards,
Shabir Ahmad
Hi Shabir,
You can setup a default sales tax group in the header of your PO/SO.
This group then defaults to the different lines that you have.
If you setup your items with a item sales tax group then everything would default and nothing has to be selected manually.
Why is it that you have a different sales tax group (11) in the second line of your SO (first screenprint)?
Isn't that one related to your customer?
Best regards,
Ludwig
I do agree with Ludwig. You can setup a default sales tax group also on the customer and vendor. When you can ensure there is an Item sales tax group on the released products, the combination will ensure automatically tax calculation.
Hi Both Experts,
What a great suggestion thanks a lot to both of you. Sales tax group will come by default as we setup it on customer or vendor master "Invoice and delivery" Fast tab and item sales tax group value will come by default while making creating item and select item sale tax group accordingly.
Good to see that the suggestion has helped to set the sales tax on all PO line and SO lines.
Regards,
Sheela
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