Tax information on lines Sales, Purchases, Accounting v18

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Tax information on lines Sales, Purchases, Accounting v18

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Tax information on lines Sales, Purchases, Accounting

If you want to display a tax amount field in the sale order/purchase order/invoice and Vendor bills lines and PDF report. You can do that thing using this module. Here it is a module that helps to set tax amount field in sale order/purchase order/invoice and vendor bills lines and PDF report. This module provides a boolean field 'Show in Report' in sale order/purchase order/invoices and Vendor bills form view so it will easy to hide and show tax amount field in PDF report.

Features

In relative configuration settings to tick right on 'Show Taxes in sale order/purchase order/invoice/bill'.
Show tax amount field in sale order/purchase order/invoice and Vendor bills lines and PDF report.
Easy to hide and show tax amount field in sale order/purchase order/invoice and Vendor bills PDF Report.
No special configuration required, install it, use it.
This module saves your important time.
It reduces human efforts.

Inside sales setting set "Show Taxes in Sales Order" to True.

Inside Sales Order/Quotation line there are two new fields created for separate tax calculation product wise, and Subtotal Amount by adding Tax Amount to Subtotal on each line separately.

If You set "Show In Report (Tax Information)" to True, than Tax Amount and Subtotal Amount would be added in Report Product Line.

Inside purchase setting set "Show Taxes in Purchase Order" to True.

Inside Purchase Order/RFQ line there are two new fields created for separate tax calculation product wise, and Subtotal Amount by adding Tax Amount to Subtotal on each line separately.

If You set "Show In Report (Tax Information)" to True, than Tax Amount and Subtotal Amount would be added in Report Product Line.

Inside invoicing setting set "Show Taxes in Customer Invoice and Vendor Bills" to True.

Inside customer invoices line there are two new fields created for separate tax calculation product wise, and Subtotal Amount by adding Tax Amount to Subtotal on each line separately.

If You set "Show In Report (Tax Information)" to True, than Tax Amount and Subtotal Amount would be added in Report Product Line.

Inside Vendor Bills Bill lines there are two new fields created for separate tax calculation product wise, and Subtotal Amount by adding Tax Amount to Subtotal on each line separately.