User Manual

Mismatch in Invoice Tax Calculation

In Bizanalyst application we calculating tax rates & HSN code of the Stock item and Stock Group only
Check the Tax Rates in both PDF's
Scenario 1
Scenario 2
Scenario 1

When Tax Rates are added in Both Stock Items and Stock Group, then First Preference will be given to Stock Group and Followed by Stock Item.

Scenario 2

When Tax rates are given only at one place either in Stock Items or in Stock Query , then the app will calculate the Tax accord

Checklist :-

  1. First Check the tax rate in Stock Item

2. Later Check the tax rate in Stock Group

As you can see now that now , the tax rate in Biz App i.e 14% is taken from Stock Group. So now you can educate the customer that Tax rates is taken Stock Group.