Price and Tax Configuration

Setup Pricelists for different currencies & multiple prices of products. Although, it is optional to have multiple pricelists for ICT.

WARNING

If you are using multi-currency, please set the Pricelist in Company Partner of Same currency of Company for avoiding the accounting conflicts between companies under the same roof.

To apply taxes in Sales Order & Purchase Order, the Fiscal Position should be configured. Taxes will be set as per the Company’s address and the fiscal positions configured in them. Configure Fiscal positions based on your requirement in Company partners. 

 

[Sales / Customer / {Customer Name} / Sales & Purchase]

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