@apmuthu: thanks for the quick reply! However I could not find a tax mode setting in Company setup. The only options are
- Put alternative Tax Include on Docs
- Suppress Tax Rates on Docs

Could you point me to the location of Tax mode?

TIA

Hi,

I've been trying to find if it is possible to get FA to accept a 'price before tax' entry and then FA calculates the taxes. I'm trying to create a direct invoice. Here is an example invoice:

Item             Price (before tax)   
Item1             50
Item2             60
Sub Total       110
Tax1 (10%)     11
Tax2 (5%)         5.5
Total Invoice   126.5

Please let me know if this is possible with configuration changes

I'm not sure if this topic is related https://frontaccounting.com/punbb/viewtopic.php?id=5585

TIA

-john

Hi,
Please let me know if there is some interested to provide intial setup help and handholding for a startup firm. Ideally the person should have knowledge of Indian CoA and taxes.

As a disclaimer, I'm very weak in accounting but I have managed to setup FA on my server and do some basic postings.

I think around of 10 hours of support is what I'm looking for. Please quote your price

Thanks
John