Question about Item Taxes

ERPNext Accounting
1
We have some unique Tax requirements.

Some of our products have a different tax structure. I have applied a Tax Rate in the Item Master. 

However, when I create the Quotation, I do not see that tax being applied on a per item basis.
There is an option to add Taxes in the Quotation, but that applies on the whole to all items. How do I specify a different Tax to be applied to different items in the quotation or sales order ?

Also, We have a Tax structure of the form:
12.5% VAT and 2.5% surcharge on the earlier 12.5% VAT tax. How can this be modelled in ErpNext ?

Thanks for taking a look.

~Maaz

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2

Moving this question to the ErpNext User’s Forum. 

On Wednesday, August 20, 2014 12:34:04 PM UTC+5:30, Maaz Contractor wrote:

We have some unique Tax requirements.

Some of our products have a different tax structure. I have applied a Tax Rate in the Item Master. 

However, when I create the Quotation, I do not see that tax being applied on a per item basis.
There is an option to add Taxes in the Quotation, but that applies on the whole to all items. How do I specify a different Tax to be applied to different items in the quotation or sales order ?

Also, We have a Tax structure of the form:
12.5% VAT and 2.5% surcharge on the earlier 12.5% VAT tax. How can this be modelled in ErpNext ?

Thanks for taking a look.

~Maaz

–

Note:

 

If you are posting an issue,

 

  1. ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
  2. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  3. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  4. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note

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3

Hi,
Can you refer the following steps?. i think it will be helpful.
Take one example
1.Go to “Item” Form
-Create new item For example= DVD
- Go to “Item Tax” section
-Select Respective Tax i. “CENVAT - I” by clicking on “Add New Row”
- Enter Tax Rate =7
- Enter Other details and save form
2. Go to “Quotation” form
- Create New quotation
- select item -DVD enter qty and Rate ( qty= 3 and Rate=25 Amount become=75)
- Go to “Taxes And Charges” section
- Click on “Add New Row”
- select “Type” as On Net Total (OR if you want any i.e Actual)
- Rate =0
- Amount become = 5.25 i.e ( Amount of item * Amount of tax)/100
- (75*7)/100= 5.25
- Grand Total become= 80.25
- Save Form
If you want to add another Item in same quotation then it will affect on “Net Total” of both item
and Taxes also get added.

Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.