How to work with "Fiscal Position" in Odoo (foremly OpenERP) ?
Why fiscal position needed ?
How to configure Fiscal Position ?
Now suppose, on product "Computer" normally 15% sales Tax apply but as per Indian country rule sale tax applied 20% instead of 15%. So, in this case we create new
Fiscal Position like :
To Test : Create new Customer with country : India, Fiscal Position : "Sales Tax 20%"
Now, Create new Customer Invoice of above customer and add "Computer" Product in invoice line.
Why fiscal position needed ?
- When we work in multi company/multi country/multi state environment and we have multi tax system, we need to use fiscal position.
How to configure Fiscal Position ?
- Install Account
- Give Technical Rights to user(suppose:Admin)
- Go to Accounting > Configuration > Taxes > Fiscal Positions
Now suppose, on product "Computer" normally 15% sales Tax apply but as per Indian country rule sale tax applied 20% instead of 15%. So, in this case we create new
Fiscal Position like :
To Test : Create new Customer with country : India, Fiscal Position : "Sales Tax 20%"
Now, Create new Customer Invoice of above customer and add "Computer" Product in invoice line.
..Enjoy..
