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How To Include Or Exclude Supplier Tax On Invoices Android Till

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If you are buying stock from a Supplier who is not registered for Tax, the humble Till gives you the option to include or exclude Tax from your invoices.

Please follow the steps below:

1. On the Till, select the Stock tab

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2. Tap on the Supplier Invoice tab. A grey block with the invoice will appear, tap on the grey block to open up the Supplier Invoice Form on the right

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3. Select a Supplier for the movement.

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4. Add a Reference to the movement

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7. Tap on the Add Item icon to call up your Product List and select the required items

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8. If you need to edit the item quantity, tap on the product then select Change Quantity

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9. Once all the items are added, select the Back arrow to return to the previous screen

 

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10. The screen will always show a Total Including Tax. If you would like for the Tax to be removed from the invoice, tap on Include Tax box.Screenshot_2017-02-27-16-13-40.png

 

11. Once you have selected your Tax option, press Process. 

12. When the movement is processed a Supplier Invoice report will appear, here you will be able to see the total on the invoice

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