The United Kingdom can now create Orders with the ability to specify whether an Order is Tax Inclusive or not. This is accomplished by means of a “Tax Inclusive” checkbox at the top an Order being edited. If the user wants to change the status of an Order to tax included or vice versa, they only need to change the state of the “Tax Inclusive” checkbox.
RFMS starts up as not tax inclusive. In this case, it is not possible to do a tax inclusive Order. The Tax Inclusive checkbox will not be visible.
Setting up for action
- System Options – In Admin System Options, a search for “gst incl” and return two entries, one of which has the Option “GST Included in Price for Order Entry”. Simply change the value from No to Yes and you’re in business.
- Customer Type allows you to designate which customer types will default to Tax Inclusive. A new Order will default to the setting in Customer Type. Additionally, if the Customer Type is changed while in the Order, it will adjust the Order to the Tax Inclusive designation of the Customer Type. Of course, the value can be changed again with a single click in the Tax Inclusive checkbox.
Comments
Article is closed for comments.