Change Tax Region during Purchase Voucher entry
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How to change Tax Region during Purchase Voucher entry?
In this tutorial, we’ll guide you through the steps to change the Tax Region during a Purchase Entry in Logic ERP. We’ll also show you how to unlock the Tax Region field if it appears disabled.
Unlock the Tax Region in Purchase Voucher Configuration
Navigate to Purchase Voucher Configuration.
Click to Other Settings 1 and then select Column Locks.
Search for the "Tax Region" field.
Uncheck the checkbox to Unlock the Tax Region field.
Click Save to apply the changes.
Result:
When you create a new purchase bill, the Tax Region field will now be editable.
Define the Tax Region in Account Master
To set a default Tax Region for a particular supplier:
Navigate to Setup\Setup Accounts and then select "Setup New Account".
Search for the required supplier account using the Search Bar.
Open the account and navigate to Other Details.
Locate the Tax Region option.
Select the required Tax Region and Save the account details.
Result:
Whenever you create a purchase entry for this supplier, the system will automatically pick the predefined Tax Region.
Unlock the Tax Region During Account Setup (if locked)
If the Tax Region field is locked while editing the supplier account:
Press F5 to open the Configuration Settings window.
Go to Column Locks.
Tick the checkbox to Unlock the Tax Region field.
Save the settings and continue with the account setup.
Final Outcome
You can now easily modify the Tax Region during purchase entry.
The Tax Region can also be predefined in the Account Master for suppliers to save time.
The unlocking option ensures flexibility whenever you need to override the default setting.
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