Do not Implement Party Wise Default Tax Settings

YouTube: How to Disable Party-Wise Tax Settings in Sale Bill ?

How to Disable Party-Wise Tax Settings in Sale Bill?

In this tutorial, we will guide you through the process of preventing party-wise default tax settings from being applied during billing in Logic ERP.

Access Sales Voucher Configuration

• Navigate to Sales Voucher Configuration and select the relevant billing series.

• Locate the option and Disable "Do Not Implement Party-Wise Default Tax Settings."

Observing Default Tax Implementation

• Navigate to the Set Party-Wise Taxes under the Party Wise Settings.

• Select the desired customer for whom you want to set the default tax type.

• Click on the Refresh button and press the spacebar in the Tax Type field.

• Choose the appropriate tax type and save the changes.

Impact on Billing

• Navigate to the Sale Bill module.

• Select the Account Name for which Default Tax type has been defined.

• Proceed with Item Selection.

• While billing, the system automatically applies the default tax rate (e.g., 5%) set for the party.

Enabling the Feature & Observing Changes

• Now, enable "Do Not Implement Party-Wise Default Tax Settings" in the configuration.

• During billing, the system no longer applies party-wise tax settings. Instead, it applies the tax defined for the item in the Masters section.

This feature ensures greater flexibility by allowing businesses to apply item-based tax rates instead of customer-specific tax rates.