| EXPLANATION | SCREENSHOT |
| (1) Click |
|
| (2) Click |
|
| (3) Click on the Name field to enter product/service name | |
| (4) Click on the Price field to enter the price of the item | |
| (5) click the currency field and select from the dropdown the currency you want to trade the item in | |
| (6) Check the Tax Inclusive box if the price entered is inclusive of tax, otherwise, leave it unchecked to indicate it is tax exclusive | |
| (7) Click the description field to enter a brief description of the item | |
| (8) Check the Is Taxable box if the item attracts taxes, otherwise leave unchecked to indicate it is non-taxable. | |
| (9) Click on the Tourism/CST dropdown icon. | |
| (10) Select either Tourism or CST if the item attacks any of these levies, otherwise select None | |
| (11) Click the Item Category. | |
| (12) Select either Rent or Exempt if item falls under any of these categories, otherwise select Regular VAT for Standard or Flat VAT calculations to be computed on your tax position. | |
| (1) Check the Apply Discount box if General Discount is applicable to the item. | |
| (1) Select a basis for applying the discount. | |
| (1) Enter discount amount to be applied to item | |
| (1) Click Save to successfully save the item. |
See more here:
Comments
0 comments
Article is closed for comments.