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Calculate Taxes on the basis of Item Tax in Sales

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In our previous blog we learned about “Sales Order Action Report”, which gives us the basic idea about all the Sales Order that we have created.  In this blog we will discuss about the small customization on Sales Order Entry screen which was to calculate taxes on the basis of Item Tax in Sales.

Sales Order is a document that is given to the buyers before delivering the goods or services. Once you send sales order it means that the sale is now confirmed. The SO will give you a clear information about your sale. It can also help you to check the inventory that are listed in SO.

When you create the Sales order, it takes the customer Tax group by default. Tax authorities are taxable or Non-Taxable on the basis of Tax Group assigned to customer. If you want the Sales Tax Authorities to be taxable only on the basis of Items taxes, then here is the solution: We have customized Sales Order Screen in such a way that it compares the sales order detail tax authority with the item master tax authority.

To create Sales Order go to –>

Sage Accpac –> Order Entry–>O/E Transaction –>Order Entry

New Stuff: Update Unit Cost with Base Price while creating Purchase Orders from Order Entry

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Consider the scenario where for the OE Order Detail level item tax authority is taxable and at the item master the same tax authority is Non-taxable for that item. In this case, the standard Order Entry will show OE Detail tax as taxable. But in the Order Created from our customized will show Non-Taxable tax as per the item master.

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This customization is useful when you want to make the tax calculation automated. The one mandatory requirement for this customization would be that Calculate Tax check box should be checked for Order entry screen.
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Also Read:
1.Update Unit Cost with Base Price while creating Purchase Orders from Order Entry
2.Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before creating it from Order Entry Screen
3.Item description in Order Entry Screen defaulting to blank in Sage 300 ERP
4.Customer Wise Item filter on Order Entry screen in Sage 300 ERP
5.How to update large Instructions in Order entry screen


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