Do not Implement Party Wise Default Tax Settings
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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.
Navigate to Sales Voucher Configuration and select the relevant billing series.
Locate the option and Disable "Do Not Implement Party-Wise Default Tax Settings."
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.
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.
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.
