Managing SKU Category Taxes

For SKU Category Taxes

1. Mouse over on the Inventory Menu and on the drop down click on New SKU Category a new Data Entry window opens up.

2. Enter Key, Name, Description, Tax System (available right now is Indian VAT system) and

3. Tax Category details for both Sale and Purchase for this particular SKU,in this window and click Submit.

Note: All red star marked date field are mandatory

4. While creating a SKU Category, you have to assign it a default Tax Category. It could be one of two defined in the system.

• Indian VAT or Service Tax

5. However, if required this can be overriden while generating a new Invoice or Quotation.