I am implementing openbravo pos in a local shop. They want the ability to be able to type in a price and have sales tax added automatically rather than using a PLU or UPC. Basically I need to apply an 8% sales tax to any item that is entered not using tax categories. Any ideas?
You can create a new Tax Category called "General" and set the Tax % as 8% for the same and then map the products where you do not have the Tax Information over there. So when the order it raised, it will pick up the 8% taxing. Hope that helps.
Thanks,
Shankar
I add into my project set Tax Category by default. You can try my source code https://bitbucket.org/svininykh/openbravoposru
Related
Is it possible to change rate of VAT on checkout page?
For example I want to add condition if user is guest and commercial then use 20% rate else 0%
That is currently not possible, but there is a feature currently being implemented which allows for custom tax calculations.
Search for "Interface for tax services" in the public roadmap.
That feature is designed to allow to connect to external tax providers for more complex tax calculation e.g. the US, but it should also allow to change the taxes by rule etc.
However keep in mind that in that case the prices in the store prior to the checkout page may not be accurate, this can have some legal implications depending on the country where the shop is operating.
There is a module* which allows to determine automatically based on the VAT ID entered if the B2B customer should pay tax, and doesn't bill tax to customers with a valid VAT ID.
*I am not affiliated with that module, but also did not test it.
I use Power BI to retrieve & visualize sales data from Business Central and so far I did not find any ways to:
retrieve revenue gross on line level (per invoice and item number) of my posted sales invoice
retrieve revenue gross on header level (invoice number) of my posted sales invoice
retrieve VAT on line level (per invoice and item number) of my posted sales invoice, in order to calculate the revenue gross based on the revenue net
Anyone with an easy solution (i m sure there is one as it seems to be a fairly classic request)???
Best and let me know if you need any extra info,
Kevin
There's an 'Amount' and 'Amount Including VAT' column on the Sales Line table, those should give you everything you need.
Annoyingly these are not on the 'Power BI Sales List' query/web service as default, nor the Sales Lines page. If you're a BC developer you could write your own extension to publish a better query.
If not, there is a 'Sales Document Line Entity' page (6403) which includes them as 'Amount' and 'AmountInclVat'. This page is published by default (in SAAS at least) as the 'workflowSalesDocumentLines' web service and you can access it from PowerBI, you will probably want to also include workflowSalesDocuments, the two are related on a composite of Document Type AND DocumentNumber, so that's another challenge for you!
I have target discounted price for an SKU, with no product group or customer group filters, just a "target price" delimited by dates, that I want to show in the product page. This is maintained in the product management screen, and it's not promotions related.
As far as I can tell Hybris only calculates the discount when the product is placed in an order (the target price does show correctly in the cart page).
I tried creating a virtual cart in the product detail page, but unless I save the cart, Hybris doesn't allow me to calculate the discount. I don't want to save a cart each time a person goes into a product page.
What's the correct approach for this? Seems a pretty normal requirement.
Thank you
You can use Price Rows with validity period (start and end date). Import all prices with validity date to system. List product prices in PDP on custom section with custom code.
A voucher/discount is applied to a cart, not to a product. Even if a voucher is only applicable for a specific product, hybris will only calculate a discount for an order/cart.
I'm trying to divide my total shipping & handling costs into 3 different buckets, shipping, handling and tax (on the handling).
I currently have a workflow that sets the shipping cost correctly, handling cost correctly (on a Credit Card Sale) but for some reason it doesn't set the tax total correctly.
I think I'm using the wrong field, because in my workflow I tried to just set "Tax Total" = 0.00 and it doesn't work, the tax total is just the same as it was originally. Is there a different field I need to be setting?
Did you check if your line items have a tax code associate with it or it there is a Tax Item applied to the whole transaction?
As far as I know, the 'Tax Total' is computed by NetSuite so it is probably over-writing the value that is being set by the workflow.
While integrating Salesforce into Netsuite, when creating a Sales Order, I want to be able to add discount per item (and not a single discount for the entire SO)
Going through the help at Netsuite I can't figure if this is possible or not.
It mentions of "Discount Items" - What I understand of this, is that there are "Special Items" that give discount. This is far from the behavior I want. (plus it will duplicate the invoice size)
Is it possible?
Discounts in netsuite are "basically" items so you have a couple of choices here:
A) add a discount item for every item on line
B) add a discount field on every item and apply conditionally on the sales order
C) you could manage B on a different record and match item vs discount plan = discount %
The problem with B is that you wouldn't keep record of when the discount was applied, which is not the case for A and can be avoided in C by populating tue discount record there.
Have you looked into "Price Levels" yet? This will allow you to specify a discount amount on the line itself. Price levels can be set as percentages of the "Base price."