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	<title type="html"><![CDATA[FrontAccounting forum — Tax on Inventory Items]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=2452&amp;type=atom" />
	<updated>2011-10-20T17:57:07Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=2452</id>
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			<title type="html"><![CDATA[Re: Tax on Inventory Items]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10516#p10516" />
			<content type="html"><![CDATA[<p>URGENT HELP with Tax config and calc.</p><p>Everything works on my FA, except, I don´t seem to get my taxes to work. <br />Via setup, I have done everything I´m supposed to, but when entering a direct invoice, I don´t see the tax field nor the calculation. I only get the price configured for the item chosen, but that is it......in other words, NO TAX anywhere. </p><p>Perhaps, I would need to get to a PHP file where changes need to be made ? </p><p>Please, HELP asap, to whomever is out there and don´t mind sharing their knowledge.</p><p>Greatly appreciated.</p>]]></content>
			<author>
				<name><![CDATA[gci305]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=9447</uri>
			</author>
			<updated>2011-10-20T17:57:07Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10516#p10516</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Tax on Inventory Items]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10469#p10469" />
			<content type="html"><![CDATA[<p>How do you choose which type of taxes is applied ?<br />If it depends on the supplier and the customers then just configure each supplier to use either CST or VAT and the product to use all of them.</p>]]></content>
			<author>
				<name><![CDATA[elax]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=6206</uri>
			</author>
			<updated>2011-10-14T11:53:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10469#p10469</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Tax on Inventory Items]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10459#p10459" />
			<content type="html"><![CDATA[<p>Hi All,</p><p>In INDIA we have 2 types of Taxes the Central Tax(CST) and the State Tax(VAT). </p><p>There are Multiple options that are possible for the same item.</p><p>1. Purchase in CST and Sell in VAT<br />2. Purchase in VAT and Sell in CST<br />3. Purchase in CST and Sell in CST<br />4. Purchase in VAT and Sell in VAT.</p><p>I have been able to configure options 3 and 4 only, using taxes option in FA.</p><p>Could someone please guide me how to configure options 1 &amp; 2.</p><p>Thanks in advance.</p><p>Nitin Jain</p>]]></content>
			<author>
				<name><![CDATA[nitinjain]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=5832</uri>
			</author>
			<updated>2011-10-13T13:19:34Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10459#p10459</id>
		</entry>
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