Hi everyone.
Greetings for the day.
For example I had, Sales order with Line Amount,
and I had few charges on this sales order,
How can I calculate VAT on LINE AMOUNT and CHARGES.
Hi,
Add the Sales tax Group & Sales tax Item Group in Sales order line.
System will calculate the tax amount for the sales order line based on the tax set up.
Also, you can see the Calculated Sales tax and change the actual sales tax if need.
What's the sales tax group and item sales tax group that you can identify in the line details section?
If you select finance & sales tax in the sales order lines, do you see a sales tax code being applied to what you entered?
Best regards,
Ludwig
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