Set Tax Regions + Customers

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How to Configure Party Wise Tax Region Selection in the Sale Bill?

In this tutorial, we will learn how to set a Tax Region as the default for billing. This configuration ensures that the correct tax region is automatically applied during billing.


Access to Set Tax Regions + Customers

  • Navigate to the Setup module from the main menu.

  • Open Party Wise Settings and select Set Tax Regions + Customers.


Customer – Tax Region Mapping

  • From the list, select the customer you want to assign a Tax Region.

  • Click on Refresh to load and verify the latest customer details.

  • Place the cursor in the Tax Region field and press the Spacebar to view available tax regions.

  • Choose the appropriate tax region from the dropdown list.

  • Click Save to finalize and apply the mapping.

For more clarification CLICK HERE.


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