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Tax Calculation on list price

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sukasem:
What I do is when customer pay I key in discount amount and click payment as voucher.
Let say total bill + tax before discount $20 and you want to give discount $3, on settlement screen put $3 as voucher and $17 as credit card.

This is not really solve the problem but kind of workaround until feature be available but I have problem using this too because I use voucher payment type for Groupon coupon too.  I know that new v3 will have custom payment type which is will solve Groupon coupon.

oiqbal:
Thanks for the solution, it does kinda solve the problem to an extent. But like you said this is a turnaround but it works for us, but another issue now that I am facing is that I want to display the amount entered via Voucher separately in invoice.

Referring to the use case you've mentioned we would like to have something like this
Subtotal $10
GST $2
Bill Total $12
Less:Voucher $3
Payable $9

So how do we print the amount entered via the voucher. For now if we enter the entire amount as voucher it is taken as cash paid. If we are not able to do this it doesn't show the correct balance on the customer invoice. I hope you understand my point.

Thanks.

sukasem:
You may need to create new printer template.
Insert this line:
<J01>Coupon/Discount | {PAYMENT TOTAL}
<J11>Amount Due | {Balance}

oiqbal:
I appreciate your help but this really didn't solve the problem. If I make the printer template like you have suggested we end the problem is that in-case we need to generate duplicate bills the entire amount is shown in the Discount/Coupon line.

This would create a lot of problem for the accounts people when they generate the receipts for filing of the tax at month end.

Is there any other way where we can store the value of tax prior to applying a discount and then print it later on the invoice using Actions/Rules.


Thanks.

sukasem:
Sorry, I have to leave it for master emre to answer this.
I don't quite understand Action/Rules/Trigger yet.

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