Re: [WebERP-developers] Shall we add a Tax included feature for PO

[Rafael C. <raf...@gm...>]

Hi Exson,

OK. In my case (Costa Rica, Central America), that would be interesting. As
I explained before, if inside an invoice there are items with different VAT
rate, we must indicate for each item the tax rate that applies to it. That
applies to "both sides of the coin"; I explain myself:

* It is a must for quotations, for sales orders (if there are), and for
sales invoices. This is the "sales side of the coin".
* But also it is a must for licitations (supplier's quotations), for
purchase orders, and for purchase invoices (if there are). This is the
"purchase side of the coin".

Notes:
- Here, sales orders and and purchase invoices are very uncommon.
- Here, the most common is supplier_quotation, customer_purchase-order,
supplier_goods-delivered-note, and supplier_sales-invoice.

My experience:
I had to resolve this issue as soon as possible. I did it the worst way:
hardcoding. Fortunately, all the goods that the company sells have the same
VAT. Only freight and handling have no VAT, but it acceptable to put them
at the end of the invoice (or quotation, or sales order), under the
total-vat-line and before the invoice-total-line.

I will be glad to have a general purpose solution inside webERP. If I can
help for it, I will do my best.

Regards, Rafael.


2013/8/10 ExsonQu <hex...@gm...>

> *Hi, Rafael:*
>
>              I mean the Purchasing Order. Currently, the price of
> purchasing
> order does NOT include tax. The tax will be calculated when input the
> vendor's invoice.
>
>             But most of the time, the price of the purchasing goods will
> include the tax instead of key in it as we receive vendor's invoice.
>
>             Thanks and best regards!
>
>             Exson
>
>
>
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