In karniRetail 5 you need to create different ledger for vat and service tax so that in tax register additional service tax column will display.
Scenario- a bakery having vat 14%, vat 5% and take away services how we can implement service tax.
In KarniRetail 5 you need to create below ledgers in Duty and Taxes sub group.
Vat 5% tax ledger
Vat 5% and service tax ledger
Vat 14% tax ledger
Vat 14% and service tax ledger
Service Tax 12.36
Now in Tax master create Four type of Tax
Vat 5% ST
VAT 14% ST
Set Rate accourdingly in three digit decimal and then set tax on product
© 2018 rbw.in
Designing Thought : www.esigners.in