CSV import of tax details is supported for the following transaction type imports: Cash Sale Import Credit Card Charge Import Credit Card Refund Import Credit Memo Import Estimate Import Invoice Import Opportunity Import Purchase Order Import Return Authorization Import Sales Order Import Vendor Bill Import Vendor Credit Import Vendor Return Authorization Import All fields on… Continue reading How to import tax details for Transactions using CSV
Tag: tax details
Split SGST and CGST tax details in two lines in Tax Invoice PDF.
Split tax details in the format ‘GST:SGST & CGST x%’ in two lines in the tax invoice PDF. PDF should be look like: Code for splitting the SGST and CGST in two lines: <#if record.item?has_content><!– check if record has tax amount/rate first –><#assign tax_amt = false><#assign tax_rate = false><#list record.item as item><#if (item.tax1amt?length != 0)… Continue reading Split SGST and CGST tax details in two lines in Tax Invoice PDF.