Continuing the discussion from Setting up tax calculation as percentage on net total :
Hi,
In “Sales Taxes and charges master” list , Include
Type = On Net Total
Description = GST 10%
Rate =10
Amount
Save above form
Go to “Sales Order”
If i have select one of the item, Qty of that item - 10 ,Rate is- 20
Then (Item amount) become = 200 i.e (10*20) …This is Net Total
Now apply taxes on “Net Total” i.e 10 (Rate=10)
(TaxAmount) become = 20 i.e ((200*10)/100)
Total and Grand Total become = 220.00 i.e ( Item amount + Tax amount)
Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.
Continuing the discussion from Add Attachment as Image to Custom Print Format :
Hi Anand,
Any further info on this? Hoping there’s a hook somewhere to add the attachments from the sales order into a print layout as this is key to our requirements when creating a sales order print format.
Thanks
Liam.
anand
January 23, 2015, 7:07am
#2
The easiest way to do this as of now is to add a Custom Text Editor field and add image inside it.