Q:


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.


Solution:


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