hello, i just have a quick question…
In Lebanon, when you sell something directly point of sale of course, like the selling item let’s say is directly 60 000 LBP there is an 11 % taxes added directly , you cannot show to the customer the price without the tax on POS, he needs to see directly price per item tax included
so is there a way to keep the tax tracked in chart of accounts because if i put tax = 0 , though i know how much is tax through a formula but i can’t track it in any account , any possible fix ??
@AnthonyS You have to create a new TAX Account :
Then set it in itam Tax for all applicable items in item master:
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In Accounts > Tax Templates
You can define an inclusive tax type and map this to whichever Account you will use to track it. Something similar to what @Mohammed_Redha has suggested.
See the articles below:
https://erpnext.com/docs/user/manual/en/setting-up/setting-up-taxes.html
Quite simple. All the best!
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