Change Tax Region during Purchase Voucher entry

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How to change Tax Region during Purchase Voucher entry?

In this tutorial, we’ll guide you through the steps to change the Tax Region during a Purchase Entry in Logic ERP. We’ll also show you how to unlock the Tax Region field if it appears disabled.

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Unlock the Tax Region in Purchase Voucher Configuration

• Navigate to Purchase Voucher Configuration.

• Click to Other Settings 1 and then select Column Locks.

• Search for the "Tax Region" field.

• Uncheck the checkbox to Unlock the Tax Region field.

• Click Save to apply the changes.

Result:

When you create a new purchase bill, the Tax Region field will now be editable.

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Define the Tax Region in Account Master

To set a default Tax Region for a particular supplier:

• Navigate to Setup\Setup Accounts and then select "Setup New Account".

• Search for the required supplier account using the Search Bar.

• Open the account and navigate to Other Details.

• Locate the Tax Region option.

• Select the required Tax Region and Save the account details.

Result:

Whenever you create a purchase entry for this supplier, the system will automatically pick the predefined Tax Region.

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Unlock the Tax Region During Account Setup (if locked)

If the Tax Region field is locked while editing the supplier account:

• Press F5 to open the Configuration Settings window.

• Go to Column Locks.

• Tick the checkbox to Unlock the Tax Region field.

• Save the settings and continue with the account setup.

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Final Outcome

• You can now easily modify the Tax Region during purchase entry.

• The Tax Region can also be predefined in the Account Master for suppliers to save time.

• The unlocking option ensures flexibility whenever you need to override the default setting.