Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on...
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Entry Tax Addition Process in DMS Taxation
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Transcript of Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on...
![Page 1: Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on Tax Change Click on Add.](https://reader033.fdocuments.in/reader033/viewer/2022061304/5513d15655034646298b5134/html5/thumbnails/1.jpg)
Entry Tax Addition Process in DMS Taxation
![Page 2: Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on Tax Change Click on Add.](https://reader033.fdocuments.in/reader033/viewer/2022061304/5513d15655034646298b5134/html5/thumbnails/2.jpg)
Log in DMS -Click Sales Go to Sales Click Master
Click on Tax Change Click on Add
![Page 3: Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on Tax Change Click on Add.](https://reader033.fdocuments.in/reader033/viewer/2022061304/5513d15655034646298b5134/html5/thumbnails/3.jpg)
Put ENTRY TAX ,select percentage,put1 ,Select Yes select Save
Click Add ,Put [email protected]% ,select percentage,put12.5 ,Select Yes and Save
![Page 4: Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on Tax Change Click on Add.](https://reader033.fdocuments.in/reader033/viewer/2022061304/5513d15655034646298b5134/html5/thumbnails/4.jpg)
Select Tax Calculation Click Add ,press F1 in Base ID ,SelectTX0004-Entry Tax
Select TX0001Click on Save
![Page 5: Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on Tax Change Click on Add.](https://reader033.fdocuments.in/reader033/viewer/2022061304/5513d15655034646298b5134/html5/thumbnails/5.jpg)
Select Tax CalculationClick Add ,press F1 in Base ID, Press F1SelectTX0005-Vat @12.5%
Click TX0001 SelectTX0002
![Page 6: Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on Tax Change Click on Add.](https://reader033.fdocuments.in/reader033/viewer/2022061304/5513d15655034646298b5134/html5/thumbnails/6.jpg)
Click TX0003 Select TX0004 and click save
![Page 7: Entry Tax Addition Process in DMS Taxation. Log in DMS -Click SalesGo to Sales Click Master Click on Tax Change Click on Add.](https://reader033.fdocuments.in/reader033/viewer/2022061304/5513d15655034646298b5134/html5/thumbnails/7.jpg)
Go to Master->Model Detail Edit press F1 , Select Model
Put NDP price Put NDM price
Put Handling Charge
Put Tax Value 0.00
Invoice Print Out-Sample