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Xin Cube Home > Articles > Xin Inventory 1.0 User Guide > Tax
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Getting Started Company Information Definition Add New Company Open Company Update Company Delete Company Add Company Logo Remove Company Logo Set System Data Default Document Setting Adjustment Reason Inventory Category Payment Terms Payment Type Unit of Measure Tax Reference Code Email Format Setup Email Server Paypal Integration Personal Preference Inventory Database Definition Add new Inventory Update Inventory Delete Inventory Add Inventory Photo Remove Inventory Photo Import Inventory Export Inventory Customer Database Definition Add new Customer Update Customer Delete Customer Add Customer Photo Remove Customer Photo Import Customer Export Customer Vendor Database Definition Add new Vendor Update Vendor Delete Vendor Add Vendor Photo Remove Vendor Photo Import Vendor Export Vendor Sales Person Database Definition Add new Sales Person Update Sales Person Delete Sales Person Add Sales Person Photo Remove Sales Person Photo Add Sales Person Signature Remove Sales Person Signature Import Sales Person Export Sales Person Quotation Definition Draft Quotation Generate Quotation Update Quotation Delete Quotation Duplicate Quotation Customize Template Invoice Definition Draft Invoice Generate Invoice Update Invoice Delete Invoice Duplicate Invoice Import From Quotation Receive Payment Recurring Invoice Customize Template Delivery Note Definition Draft Delivery Note Generate Delivery Note Update Delivery Note Delete Delivery Note Duplicate Delivery Note Import From Invoice Customize Template Credit Note Definition Draft Credit Note Generate Credit Note Update Credit Note Delete Credit Note Duplicate Credit Note Import From Invoice Customize Template Purchase Order Definition Draft Purchase Order Generate Purchase Order Update Purchase Order Delete Purchase Order Duplicate Purchase Order Import From Invoice Customize Template Security Set Password Data Backup |
TaxTax setting is quite flexible in Xin Inventory 1.0. Your Inventory item can be tax exempted, or wih taxed. You can define up to 5 different tax code in Xin Inventory. You can either bind the default tax code to each Inventory item, or bind it with your customer/vendor.1. To define the tax code, click on "Setting" in Xin Inventory 1.0.  2. Under "Tax Code" section, enter value for Tax Code 1 and Tax Code 2. Then click on button "Save" on the top menu.  3. In the Inventory page, you may choose the default Tax Code for each Inventory item.  4. In the Customer page too, you may choose the default Tax Code for each Customer.  5. When you create the Invoice and populate the Inventory item, the default Tax Code and Tax Amount will be displayed automatically.  6. If you wish that by default the Tax Code and Tax Amount is calculated from the default Tax Code for the Customer instead of each Inventory item, you may set the default tax code follow the setting in Customer page instead of Inventory page. In the Tax setting page, choose "Customer/Vendor" under Default Tax section,  7. For some country, you may need to apply more than 1 tax code to each Inventory item. In the Taxation Method section, choose "Double Taxation"  8. After set to double taxation, in the Invoice form, two tax code will be applied to each inventory item.  9. If you need to apply a tax onto the total Invoice amount instead of on each Inventiry item, you can set a tax percent to apply to the total Invoice amount.  10. In the Invoice, a tax amount applied to the total Invoice amount.  Next : Click here to learn how to set Reference Code >> |
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