{"id":11515,"date":"2015-06-11T12:17:36","date_gmt":"2015-06-11T12:17:36","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=11515"},"modified":"2015-06-11T12:17:36","modified_gmt":"2015-06-11T12:17:36","slug":"item-wise-detail-tax","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/11\/item-wise-detail-tax\/","title":{"rendered":"Automatic insertion of Item Wise Detail Tax"},"content":{"rendered":"<p>A number of features regarding sales Taxes and purchase Taxes are provided in Sage 300 ERP. In our previous blogs we had discussed, \u201c<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/item-wise-tax-calculation-in-sage-300-for-sales-and-purchase-transaction\/\" target=\"_blank\">how to calculate Item wise tax<\/a>\u201d and discussed about how to define the <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/01\/23\/tax-rates-in-sage-300-erp\/\" target=\"_blank\">Tax Rates in Sage 300 ERP <\/a>in the Tax module. In this blog we are going to discuss how to apply Item wise taxes automatically on the detail lines in Order entry.<br \/>\nIn retail sales industries, the taxes are based on the items. If a user places an order of 2 items (or more than that) and he needs to apply different taxes to these different items, Sage 300 ERP provides two ways to make these entries:<br \/>\n1. Select the tax class manually on the order entry<br \/>\n2. A configuration set up is required to be done to select the tax related to the relative item automatically.<br \/>\n<strong><span style=\"color: #800000\"><em>New stuff:<\/em><\/span><\/strong> <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/11\/retainage-accounting\/\" target=\"_blank\">Retainage Accounting<\/a><br \/>\nThe following screen shot shows the manual selection of tax classes on the order entry screen:<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Order-Entry.jpg\" target=\"_blank\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-11517 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Order-Entry.jpg\" alt=\"Order Entry\" width=\"792\" height=\"585\" \/><\/a><br \/>\nAfter clicking the highlighted button the following screen shot appears:<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Item-Taxes.jpg\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-11518 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Item-Taxes.jpg\" alt=\"Item Taxes\" width=\"741\" height=\"600\" \/><\/a><br \/>\nThe highlighted finder in the above screen shot is showing the manual selection of Tax classes.<br \/>\nFor selecting the Item wise taxes automatically the user needs to set up configuration on the item master screen as shown in the following screen shot:<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/IC-Items.jpg\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-11519 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/IC-Items.jpg\" alt=\"IC Items\" width=\"743\" height=\"564\" \/><\/a><br \/>\nFor selecting the Item wise taxes automatically following are the steps:<br \/>\n1. Go to IC -&gt;Item Number -&gt; Taxes Tab.<br \/>\n2. Select those taxes (i.e. tax authorities) which are needed for the corresponding item.<br \/>\n3. Set sales tax class as taxable or nontaxable.<br \/>\n4. Save<br \/>\nNow when a tax group containing these tax authorities, is selected on the Order Entry header and if the item has the corresponding tax authorities, the tax classes corresponding to those tax authorities which are selected in the item master will also get inserted on the item detail line automatically.<br \/>\nThus we can configure the item wise tax selection.<br \/>\n<span style=\"color: #800000\"><strong>Also read:<\/strong><\/span><br \/>\n1. \u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/item-wise-tax-calculation-in-sage-300-for-sales-and-purchase-transaction\/\" target=\"_blank\">Item wise tax calculation in Sage 300 (for Sales and purchase Transaction)<\/a><br \/>\n2. \u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/01\/23\/tax-rates-in-sage-300-erp\/\" target=\"_blank\">Tax Rates in Sage 300 ERP<\/a><br \/>\n3. \u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/12\/29\/tax-classes-in-sage-300-erp\/\" target=\"_blank\">Tax Classes in Sage 300 ERP<\/a><br \/>\n4. \u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/06\/27\/taxes-in-sage-300-erp\/\" target=\"_blank\">Taxes in Sage 300 ERP<\/a><br \/>\n5. \u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/28\/tax-audit-report\/\" target=\"_blank\">Tax Audit Report<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A number of features regarding sales Taxes and purchase Taxes are provided in Sage 300 ERP. In our previous blogs we had discussed, \u201chow to calculate Item wise tax\u201d and discussed about how to define the Tax Rates in Sage 300 ERP in the Tax module. In this blog we are going to discuss how\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/11\/item-wise-detail-tax\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1424,2357,2528,2806,2811,2819],"class_list":["post-11515","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-item-wise-tax","tag-sage-300-erp","tag-sales","tag-tax-authority","tag-tax-classes","tag-tax-rates"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Automatic insertion of Item Wise Detail Tax - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/11\/item-wise-detail-tax\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Automatic insertion of Item Wise Detail Tax - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"A number of features regarding sales Taxes and purchase Taxes are provided in Sage 300 ERP. 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