This form allow the user to set Taxes for the Supplier. The user can specify the Taxes for individual Supplier. The form Set Party Wise Taxes enable the user to specify only the Purchase Tax for the party and not the Sale Tax.
Set Supplier Wise Taxes : Main Menu> Supplier/Item Wise Defaults> Set Supplier Wise Taxes
Fig1. Main Menu |
Tax Type Information :
When the user selects the Tax Type from the Tax Type select box then the entire details for that Tax Type is displayed. The information includes the various taxes that are being charged like Tax 1/2/3, nature of the Tax Type whether Tax Paid/Tax Able or Tax Free etc.
Linking Tax With Party :
First select the Tax Type from the drop down list with which the Supplier have to be associated ( The select box will have Tax Type created using the Setup Tax Types (Purchase).
The Parties that are not associated with any Tax Type will be displayed under the tab Free Tax Type.
From the Free Type tab select the Parties to be associated with the selected Tax Type and the click on Save button or Press Alt+S.
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The user can view the Parties that has been associated with Tax Type selected by clicking on This Tax Type tab. Clicking on Other Tax Types will display the list of the Parties associated with the Tax Type other then the Tax Type selected. |
Fig 2. Set Supplier Wise Taxes
De linking Tax From Parties :
To disassociate the Parties from the Tax Type select the Tax Type from which the Parties have to be disassociated.Click on the This Tax Type tab. A list of items associated with that Tax Type will be displayed.Select the Parties to be disassociated and click on Save button or Press Alt+S.The Parties disassociated will be now be be free and will be displayed when clicked on Free Tax Type tab.
Fig 3. Set Supplier Wise Taxes