UBS POS System » Housekeeping

ID #1529

Default Tax (Invoice)


The solution below shows  the  way to use  Default Tax (Invoice)  in Housekeeping - Setup -

Transaction Setting - Tax.



Definition: It is a first level of tax percentage in Transaction - Inventory Transaction - Invoice.


Step 1) Key in 10%  at Default Tax (Invoice)  field


Step 2) Go to Transaction - Inventory Transaction - Invoice,   click >dd, select any customer code, click Next Page,  click >dd Item,  select any item code,  click Save Item,  click Summary  tab & you will see  the  10%  to be appeared in first level of tax percentage.

Tags: Default Tax (Invoice)

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Last update: 2010-11-19 02:30
Author: Noor Diyana
Revision: 1.0

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