FreeBalance Accountability Suite
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Overview
For Items ordered in Domestic Currency, the user can define the applicable Taxes to individual Drops. To do this, activate the Tax Information Tab and create the Tax Information elements that apply. The system will calculate the appropriate total Tax for each Drop, based in the Tax rates defined and it will display the totals in the fields Tax Amount Dc and/or Tax Amount Fc, localized in the Purchase Requisition Drop screen.
Tax Information Screen Fields
Field | Description |
Serial Number | Auto-generated Serial Number starts with 1 for every new Requisition Drop. |
Tax | Id of respective Tax. |
Price Includes Tax | It indicate whether the amount includes tax or not. |
Tax Percentage | Tax Percentage of the Tax. |
Added/ Deducted | This field indicates if the tax amount is added to the goods price or deducted from it. |
Tax Domestic Amount | Shows the Tax domestic amount, calculated by the system. |
Tax Foreign Amount | Shows the Tax foreign amount calculated by the system. |