Consider the Invoice: https://demo-trunk.ofbiz.apache.org/accounting/control/invoiceOverview?invoiceId=CI2
The product in question does not belong to any taxable category , i wanted to know how taxes are being applied to it. Product Categories: https://demo-trunk.ofbiz.apache.org/catalog/control/EditProductCategories?productId=WG-9943-S4-BX2 regds mallah. On Wed, Aug 30, 2017 at 3:01 PM, Rajesh Mallah <[email protected]> wrote: > Hi Deepak , > > Thanks for the useful demo data. I went through it and could > understand mostly, although perfect assimilation will take some > time owing to my current level in the learning curve. :-) > > my current hurdle is follows and would appreciate help. > > I have configured a new product upto a stage that if it is invoiced > it to "Demo Customer" the taxes of Utah state & County gets applied. > I observe that DemoCustomer's postalAddress is of Utah too. > (so its probably being matched via the GeoID) > > Trying to setup a analogous configuration > > I have setup a new tax authority > > Geo: IND > Party: IND_TAX_AUTH_GST > > When i attempt to invoice a new party having postal address of India > I am not seeing the same happening when i use the "Add Tax" ui button. > > In the product definition I have indicated > > Tax Authority Party: IND_TAX_AUTH_GST > Tax Auth Geo ID: IND > Tax In Price: Yes > > any help is solicited. > > regds > mallah. > > > > On Wed, Aug 30, 2017 at 2:34 PM, Deepak Nigam <deepak.nigam@hotwaxsystems. > com> wrote: > >> Hi Rajesh, >> >> Most of the mentioned requirements can be fulfilled by setting up data in >> entities like TaxAuthorityCategory and TaxAuthorityRateProduct, as the >> OFBiz tax engine internally uses data from these entities to perform tax >> calculations. >> >> Please refer to the following set of demo data. It can help you. >> >> <Party partyId="IGST" partyTypeId="PARTY_GROUP"/> >> <PartyGroup partyId="IGST" groupName="Integrated Goods and Services Tax"/> >> <PartyRole partyId="IGST" roleTypeId="TAX_AUTHORITY"/> >> >> <TaxAuthority taxAuthGeoId="_NA_" taxAuthPartyId="IGST" >> taxIdFormatPattern="\d{2}[A-Z]{5}\d{4}[A-Z]\d[A-z]\d"/> >> >> <ProductCategory productCategoryId="TAX_SLAB_1" >> productCategoryTypeId="TAX_CATEGORY" description="5.00 %" >> categoryName="5.00 %"/><TaxAuthorityCategory taxAuthGeoId="_NA_" >> taxAuthPartyId="IGST" productCategoryId="TAX_SLAB_1"/> >> >> <ProductCategory productCategoryId="TAX_SLAB_2" >> productCategoryTypeId="TAX_CATEGORY" description="10.00 %" >> categoryName="10.00 %"/><TaxAuthorityCategory taxAuthGeoId="_NA_" >> taxAuthPartyId="IGST" productCategoryId="TAX_SLAB_2"/> >> >> <Product productId="ACE_PARA_TAB" primaryProductCategoryId="ANALGESIC" >> productTypeId="FINISHED_GOOD" productName="Aceclofenac Tab" >> internalName="Aceclofenac + Paracetamol (100 mg + 325mg) Tab" >> weightUomId="WT_kg" productWeight="0.01" description="Aceclofenac + >> Paracetamol (100 mg + 325mg) Tab" isVirtual="N" isVariant="N" >> billOfMaterialLevel="0" quantityIncluded="10" >> introductionDate="2001-01-01 12:00:00.000"/> >> <ProductCategoryMember productCategoryId="TAX_SLAB_1" >> productId="ACE_PARA_TAB" fromDate="2001-01-01 12:00:00.000"/> >> >> <Product productId="ACE_PARA_TAB2" >> primaryProductCategoryId="ANALGESIC" productTypeId="FINISHED_GOOD" >> productName="Aceclofenac Tab 2" internalName="Aceclofenac + >> Paracetamol (100 mg + 325mg) Tab 2" weightUomId="WT_kg" >> productWeight="0.01" description="Aceclofenac + Paracetamol (100 mg + >> 325mg) Tab 2" isVirtual="N" isVariant="N" billOfMaterialLevel="0" >> quantityIncluded="10" introductionDate="2001-01-01 12:00:00.000"/> >> <ProductCategoryMember productCategoryId="TAX_SLAB_2" >> productId="ACE_PARA_TAB2" fromDate="2001-01-01 12:00:00.000"/> >> >> <TaxAuthorityRateProduct taxAuthorityRateSeqId="9001" fromDate="2017-06-01 >> 00:00:00.000" productCategoryId="TAX_SLAB_1" taxAuthGeoId="_NA_" >> taxAuthPartyId="IGST" taxAuthorityRateTypeId="IGST" taxPercentage="5.00" >> taxPromotions="N" taxShipping="N" description="IGST - Integrated Goods and >> Services Tax"/> >> <TaxAuthorityRateProduct taxAuthorityRateSeqId="9002" fromDate="2017-06-01 >> 00:00:00.000" productCategoryId="TAX_SLAB_2" taxAuthGeoId="_NA_" >> taxAuthPartyId="IGST" taxAuthorityRateTypeId="IGST" taxPercentage="10.00" >> taxPromotions="N" taxShipping="N" description="IGST - Integrated Goods and >> Services Tax"/> >> >> >> Please revert in case of any doubt. >> >> HTH! >> >> >> Thanks & Regards >> -- >> Deepak Nigam >> Technical Consultant/Team Lead >> HotWax Systems >> www.hotwaxsystems.com >> >> On Wed, Aug 30, 2017 at 2:02 PM, Rajesh Mallah <[email protected]> >> wrote: >> >> > Thanks , Paul's reply did help , and I saw taxes getting >> > automatically added after the product was included in >> > a extra category of type *Tax* . I named to the category >> > as "Taxable Products" for time being (as suggested). >> > >> > regds >> > mallah. >> > >> > >> > On Wed, Aug 30, 2017 at 1:56 PM, Jacques Le Roux < >> > [email protected]> wrote: >> > >> > > You are doing very well comparing to some others ;) >> > > >> > > Jacques >> > > >> > > >> > > >> > > Le 30/08/2017 à 09:36, Rajesh Mallah a écrit : >> > > >> > >> thanks. >> > >> >> > >> I hope i finally reach the mundane state soon. >> > >> >> > >> regds >> > >> mallah. >> > >> >> > >> On Wed, Aug 30, 2017 at 1:03 PM, Jacques Le Roux < >> > >> [email protected]> wrote: >> > >> >> > >> This http://markmail.org/message/esl5ou2zo4x2lt3l :D >> > >>> >> > >>> You should do more research in the ML archives ;) >> > >>> >> > >>> Jacques >> > >>> >> > >>> >> > >>> >> > >>> Le 30/08/2017 à 08:22, Rajesh Mallah a écrit : >> > >>> >> > >>> Hi , >> > >>>> >> > >>>> Can someone point me to a useful documentation on setting up >> taxation. >> > >>>> >> > >>>> Expectations : >> > >>>> >> > >>>> (1) tax % should be allowed to be specified at a product / product >> > >>>> category level and indicate the tax authority >> > >>>> >> > >>>> (2) There can be multiple kind of taxes having various rates . >> > >>>> >> > >>>> (3) When we order the product from eCommerce storefront then the >> > >>>> end user is shown the total price including the tax. >> > >>>> >> > >>>> >> > >>>> (4) when we create an invoice for an internally created order >> > >>>> (non-eCommerce) >> > >>>> the tax amount should automatically get added to invoice. >> > >>>> >> > >>>> Kindly indicate the best documentation that may help in setting the >> > >>>> above. >> > >>>> >> > >>>> regds >> > >>>> mallah. >> > >>>> >> > >>>> >> > >>>> >> > > >> > >> > >
