Question: Purchase Invoice Entry Issue

Purchase Invoice Entry Issue

We have tried entering the invoice in the system but not able to match the amount in the system with physical copy of invoice please find the invoice in the attachments

GP

Gws pl

Asked

We have tried entering the invoice in the system but not able to match the amount in the system with physical copy of invoice please find the invoice in the attachments

  • MS

    Mian Saleem

    Answered

    Hello,

    I have no clue about the attachment. That’s not form our script. Please make sure you have attached the correct screenshot.

    Thank you

  • GP

    Gws pl

    Answered

    I need to actually understand some invoices have two order taxes can we select two order taxes while entering the invoice in the system

  • MS

    Mian Saleem

    Answered

    Hello,

    There are 2 levels of taxes

    1. Product level - applied to order price
    2. Order level - applied to order total (this total amount includes the product tax)

    Thank you

  • GP

    Gws pl

    Answered
    1. can we use both like order tax on purchase and product level on sales
    2. I asked can we select two tax like gst is 5% i need to select 2.5% CGST & 2.5% SGST
  • MS

    Mian Saleem

    Answered

    Hello,

    1. No, once you have the tax set on product system will use that on sales/purchases.
    2. Please add tax as GST 5% and then go to system settings and enable Invoice view to Indian GST system will calculate CGST and SGST from tax. Please try it.

    Thank you

  • GP

    Gws pl

    Answered

    Hi another thing related to this I need to ask how to round off things in the system .

  • MS

    Mian Saleem

    Answered

    Hello,

    What do you want to round off?

    If you are asking for payable amount, then only POS has the option in POS setting for rounding.

    Thank you

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