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Sales Tax is computed in Call Entry when Sales Tax option in Consumption Site is checked. The computation will be based on the Tax State selected on the Tax State ID field including Tax Locale 1 and 2 .
Sales Tax
- If Check if Sales Tax option is checked. If No, Total Field will be computed as:
- TOTAL = Calculated Qty x Price
- If Yes, Total Field will be computed based on the Sales Tax ID assigned for the site.
- AG Sales Tax = Total * Sales Tax Rate / 100
- PT Sales Tax = Total * Sales Tax Rate
- TOTAL = Total + AG/PT Sales Tax Computation
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