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Tax Master
Create Tax Component from Purchase Master as shown below.
This Master is used to keep the information about different Tax Details. This Tax is used for the company so that the company can know which types of tax are there. Screen will look as below.

Add Tax: -

Enter Tax Name and Tax Description in Tax Name text box and Tax Description and select how you want to calculate the tax by way of Percentage or fixed amount should be deducted or added. After entering all the details you can then <CLICK> on <SAVE> button to save the record to the database.And you get to see in the grid above.

Edit Tax: -

 

If you want to edit Tax then Click Once on the record which you want to edit and data will get displayed in the respected fields and then you can make necessary changes and the click on the save button. Then the changes will be saved and it will update the old record.
Delete Tax: -
If you want to delete the Tax then you have to double click on that particular record and then click on the delete button. It will ask for the confirmation message that are you sure you want to delete the record if you are sure then you can click on YES else click NO if you do not want to delete the record.
If you want to cancel the transaction then click on CANCEL button. The transaction will be cancelled. It will not affect the record, which you have selected for Modification or deletion.
If you want to exit from that screen then click on the EXIT button and it will exit that particular screen.

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Assigning ID
Sales Type Master
Vendor(Supplier)Master
Item Tax Component
State Master
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Stock-In Entry
StockCheck  Verification
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Sales-Invoice Entry
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