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	<title type="html"><![CDATA[FrontAccounting forum — how to activate the tax in the sales and purchase bill]]></title>
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	<updated>2018-11-26T16:19:34Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=7843</id>
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			<title type="html"><![CDATA[Re: how to activate the tax in the sales and purchase bill]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33410#p33410" />
			<content type="html"><![CDATA[<p>@kvvaradha glad they got the issue sorted</p>]]></content>
			<author>
				<name><![CDATA[poncho1234]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19944</uri>
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			<updated>2018-11-26T16:19:34Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33410#p33410</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: how to activate the tax in the sales and purchase bill]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33400#p33400" />
			<content type="html"><![CDATA[<p>@poncho - I clarified his doubts. Actually, he missed to configure the Sales Types either included or not for the tax . </p><p>And other facts,that he set as per my article. <a href="http://www.kvcodes.com/2018/06/frontaccounting-working-with-taxes/"> FrontAccounting Working with Taxes </a></p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2018-11-26T06:06:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33400#p33400</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: how to activate the tax in the sales and purchase bill]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33396#p33396" />
			<content type="html"><![CDATA[<p>Hi, what tax have you assigned the item you are selling/buying?</p>]]></content>
			<author>
				<name><![CDATA[poncho1234]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19944</uri>
			</author>
			<updated>2018-11-25T13:53:11Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33396#p33396</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[how to activate the tax in the sales and purchase bill]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33394#p33394" />
			<content type="html"><![CDATA[<p>I have prepared the value added tax and followed all the explanations but so far have not appeared in the purchase and sales bill, how to activate the tax in the sales and purchase bill ?</p><p>I want to make a choice by including the tax type in the sales invoice and the purchase invoice and to appear in the printing</p>]]></content>
			<author>
				<name><![CDATA[king1984]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41835</uri>
			</author>
			<updated>2018-11-25T09:47:31Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33394#p33394</id>
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