Several tax based questions - possible feature requests:
[1] When I enter a charge, sometimes I need to adjust the charge value i.e. I have a product item which I manually enter the product price and description. However I always need to calculate the pre-tax value then enter this. It would be great if I could enter the final sale price and the system "knows" the tax value from the final sale price.
[2] Same applies to creating new Items. Enter the final sale price or rate etc
[3] Displaying charges shows the charge without tax applied. It would be great if I could see the charge price with tax included. This makes is much quicker to lookup if a customer phones and asks how much they owe etc. Same applies to displaying anything tax / price related throughout the system
[4] I have modified the Charges1 report to show the following colums in the charges section:
Date, Description, Qty, Price (before tax), tax, Total (pre tax).
Sub Total: Pre-tax total
Tax Amount: tax applied to entire order
=======================
Total: Final cost (including tax).
=======================
This is ok, but confusing as each charge line doesn't display final sale cost, just the pre-tax price. I quote prices to my customers including tax i.e. £24.99 but the charges line reads £21.27 and this confuses some customers.
Is there a way to display the line with the final sale price (including tax) (an no pre-tax values) and just display tax added to the order int he sub total like I have already.
I hope this makes sense and I look forward to your response.
Thank you
[1] When I enter a charge, sometimes I need to adjust the charge value i.e. I have a product item which I manually enter the product price and description. However I always need to calculate the pre-tax value then enter this. It would be great if I could enter the final sale price and the system "knows" the tax value from the final sale price.
[2] Same applies to creating new Items. Enter the final sale price or rate etc
[3] Displaying charges shows the charge without tax applied. It would be great if I could see the charge price with tax included. This makes is much quicker to lookup if a customer phones and asks how much they owe etc. Same applies to displaying anything tax / price related throughout the system
[4] I have modified the Charges1 report to show the following colums in the charges section:
Date, Description, Qty, Price (before tax), tax, Total (pre tax).
Sub Total: Pre-tax total
Tax Amount: tax applied to entire order
=======================
Total: Final cost (including tax).
=======================
This is ok, but confusing as each charge line doesn't display final sale cost, just the pre-tax price. I quote prices to my customers including tax i.e. £24.99 but the charges line reads £21.27 and this confuses some customers.
Is there a way to display the line with the final sale price (including tax) (an no pre-tax values) and just display tax added to the order int he sub total like I have already.
I hope this makes sense and I look forward to your response.
Thank you
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