Do Not Allow Multiple Taxes in a Single Sale Bill/Return

YouTube: How to Restrict the Use of Multiple Taxes in a Single Sale Bill ?

How to Restrict the Use of Multiple Taxes in a Single Sale Bill ?

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.

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Steps to Enable Tax Restriction in Sale Vouchers

• 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"

Let's keep this feature enable to observe its impact in Billing.

• Click Save to apply the changes.

• Restart the software to activate the setting.

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Verify the Configuration

• 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.

This picture shows that the software is prompting you that multiple taxes cannot be selected.

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Benefits of Enabling This Setting

• 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.