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Published byIsabel Hernandez
Modified over 3 years ago
Entry Tax Addition Process in DMS Taxation
Log in DMS -Click SalesGo to Sales Click Master Click on Tax Change Click on Add
Put ENTRY TAX,select percentage,put1,Select Yes select Save Click Add,Put VAT@12.5%,select percentage,put12.5,Select Yes and Save
Select Tax Calculation Click Add,press F1 in Base ID,SelectTX0004-Entry Tax Select TX0001 Click on Save
Select Tax Calculation Click Add,press F1 in Base ID, Press F1SelectTX0005-Vat @12.5% Click TX0001 SelectTX0002
Click TX0003Select TX0004 and click save
Go to Master->Model Detail Edit press F1, Select Model Put NDP price Put NDM price Put Handling Charge Put Tax Value 0.00 Invoice Print Out-Sample
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