Do Not Allow Multiple Taxes in a Single Sale Bill/Return
PreviousDo Not Allow Multiple Companies in a Single Sale Bill/ReturnNextDo Not Allow Sale/Return Deletion
Last updated
Last updated
YouTube:
By default, the system allows adding items with different tax rates in a single sale or sale return voucher. This tutorial will guide you on how to restrict that functionality.
Open the Logic folder and launch Logic Admin.
Click on Global Settings.
Navigate to the Sales Settings - 2 tab.
Locate and enable the option: "Do Not Allow Multiple Taxes in a Single Sale Bill/Return"
Click Save to apply the changes.
Restart the software to activate the setting.
Create a new Sale or Sale Return voucher.
Add an item with a specific tax rate.
Attempt to add another item with a different tax rate.
The system will display a message stating that multiple taxes are not allowed in the same bill.
Ensures Tax Uniformity – Keeps tax rates consistent within each voucher.
Reduces Calculation Errors – Prevents mistakes in tax summaries and totals.
Improves Compliance – Helps maintain alignment with tax reporting standards.
Simplifies Accounting – Makes reconciliation and audit processes easier.
Enhances Billing Accuracy – Ensures each invoice adheres to a single tax structure.
