By Faraz Khatri on November 8, 2019
Intermediate
Consider a prospect wants to apply tax on a tax. Let's take an example tax (NBT) is to be applied on the net total amount of items and then apply another tax (VAT) on it. In the below example, tax NBT 2% is to be applied on sum of value of items, and then tax VAT 15%.


In ERPNext, to map this in Sales Order/Invoice in Sales Taxes and Charges table:
  1. Select type of tax as On Net Total
  2. Select or add new tax as NBT and set rate at 2%.
  3. Then add a new row and select type of tax as On Previous Row Total and select or add new tax as VAT and set rate at 15%.


Expand the 2nd row and add the Reference Row # to 1.


Once you save the document and see the print preview, it will look like the following.


More articles on Taxes and Charges



More articles on Taxes and Charges
Comments

No comments yet. Start a new discussion.

Add Comment