Sales where prices include and exclude tax
Create a sales order
Go to Accounts receivable > Sales orders > All sales orders.
Create a sales order for taxable goods, and add two sales order lines:
- For order line 1, clear the Prices include sales tax check box.
- For order line 2, select the Prices include sales tax check box.
Save the records.
Select order line 1, and then select Tax information.
Select the GST FastTab.
Select the Customer tax information FastTab.
Select OK.
Repeat steps 4 through 7 for order line 2.
On the Action Pane, on the Sell tab, in the Tax group, select Tax document.
What you see might resemble the following example:
Order line 1
- Taxable amount: 10,000
- CGST: 10 percent
- SGST: 10 percent
- CESS: 1 percent
Order line 2
- Taxable amount: 5,000
- CGST: 10 percent
- SGST: 10 percent
- CESS: 1 percent
- Price inclusive
Select Close.
Post the invoice
- On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
- In the Quantity field, select All.
- Select OK, and then select Yes to acknowledge the warning message that you receive.
Validate the voucher
- On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
- Select Voucher.
피드백
https://aka.ms/ContentUserFeedback
출시 예정: 2024년 내내 콘텐츠에 대한 피드백 메커니즘으로 GitHub 문제를 단계적으로 폐지하고 이를 새로운 피드백 시스템으로 바꿀 예정입니다. 자세한 내용은 다음을 참조하세요.다음에 대한 사용자 의견 제출 및 보기