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Applying Tax in the Purchase Order

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When creating a new purchase order, you will need to establish the tax rate in the purchase document to ensure tax compliance.

Applying Tax in the Purchase Order

This is done through two main steps:

1- Activate the "Allow VAT” on Purchases setting

  • Go to Settings.
  • Open the "Modules Settings" page.
  • Select the "Purchase" module.
  • Activate the “Allow VAT” setting.
  • Click on "Save".
1- Activate the "Allow VAT” on Purchases setting — Click on "Save".

2- Show the tax rate in the purchase order

Follow the “Create a purchase order” steps mentioned in the article, then:

  • Click on "icon".
  • Activate the "Tax liable" option.
  • Select the required stock items.
  • Click on "⁞".
  • Click on "Columns".
  • Show the "Tax Rate" column.
  • Click on "Save".
  • Specify the tax rate.
  • Save the document.
2- Show the tax rate in the purchase order — Save the document.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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