You may receive the same item using different tax rates, depending on the vendor you ordered it from.
For example: Large vendors may use a standard item tax rate of 18%, while small vendors may have a special lower tax rate of 9%.
Before you begin:
- Configure the Receipt tax for any vendors that use a special lower tax rate in Maintenance > Vendors.
- Configure the system setting StockReceiptsTaxToUse to VENDOR.
- In Cinema Manager, in Stock receipts, create a new stock receipt for items from your large vendor with no special tax rate.
- Add an item row for your received item.
For example: Heineken 330mL.
- Save the stock receipt.
Because the large vendor has no special receipt tax configured, the item's default tax rate is used.
- Create a new stock receipt for items from your small vendor with a special tax rate.
- Add an item row for your received item.
For example: Heineken 330mL.
- Save the stock receipt.
The small vendor's specially configured receipt tax is used instead of the items' default tax rate.
Note: This functionality only applies to stock receipts. It doesn't apply to stock adjustments such as increases, decreases, transfers, and wastage.
See also:
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