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		<title><![CDATA[FrontAccounting forum — how to activate the tax in the sales and purchase bill]]></title>
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		<description><![CDATA[The most recent posts in how to activate the tax in the sales and purchase bill.]]></description>
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			<title><![CDATA[Re: how to activate the tax in the sales and purchase bill]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=33410#p33410</link>
			<description><![CDATA[<p>@kvvaradha glad they got the issue sorted</p>]]></description>
			<author><![CDATA[null@example.com (poncho1234)]]></author>
			<pubDate>Mon, 26 Nov 2018 16:19:34 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=33410#p33410</guid>
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			<title><![CDATA[Re: how to activate the tax in the sales and purchase bill]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=33400#p33400</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Mon, 26 Nov 2018 06:06:46 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=33400#p33400</guid>
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			<title><![CDATA[Re: how to activate the tax in the sales and purchase bill]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=33396#p33396</link>
			<description><![CDATA[<p>Hi, what tax have you assigned the item you are selling/buying?</p>]]></description>
			<author><![CDATA[null@example.com (poncho1234)]]></author>
			<pubDate>Sun, 25 Nov 2018 13:53:11 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=33396#p33396</guid>
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			<title><![CDATA[how to activate the tax in the sales and purchase bill]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=33394#p33394</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (king1984)]]></author>
			<pubDate>Sun, 25 Nov 2018 09:47:31 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=33394#p33394</guid>
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