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tax rule setting for transaction

started a topic almost 2 years ago

what is the purpose of setting a tax rule for suppliers and customers when you create purchase and sale transactions it is not used as a default when you enter the items ?


in fact sales staff should not be able to change tax rules on actual transactions unless they are given permissions by the admin


i hope this simple process change can be adopted


it makes transaction processing more efficient & accurate when sometimes you will miss changing the tax rule in the line items

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