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		<title><![CDATA[FrontAccounting forum — Tax on Inventory Items]]></title>
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		<description><![CDATA[The most recent posts in Tax on Inventory Items.]]></description>
		<lastBuildDate>Thu, 20 Oct 2011 17:57:07 +0000</lastBuildDate>
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			<title><![CDATA[Re: Tax on Inventory Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10516#p10516</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (gci305)]]></author>
			<pubDate>Thu, 20 Oct 2011 17:57:07 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10516#p10516</guid>
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			<title><![CDATA[Re: Tax on Inventory Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10469#p10469</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (elax)]]></author>
			<pubDate>Fri, 14 Oct 2011 11:53:55 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10469#p10469</guid>
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			<title><![CDATA[Tax on Inventory Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10459#p10459</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (nitinjain)]]></author>
			<pubDate>Thu, 13 Oct 2011 13:19:34 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10459#p10459</guid>
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