Fiscal & Calculation Options Functional User Manual Explained: Setup, Logic, and Examples

Fiscal & Calculation Options Functional User Manual

Fiscal & Calculation Options








Fiscal & Calculation Options page







As per above image select options and set your settings as you want data in system



Currency Format Settings 


Select your preferred Currency and Format
Click Save to apply changes. The system will update data formatting based on your selection 


NotesNote: The EURO currency supports three format options

























When you ON/OFF the Other Currencies option, the system will display a currency configuration table as show/hide in the highlighted image




Tax Calculation


Add







Step 1: Click on Action
Step 2: Select Add Tax 









Step 3: Enter the Tax Code
Step 4: Click the Save icon to apply, or Refresh to cancel 






Sub Part 










Step 1: Click the Expand icon next to the tax entry 
Step 2: Click Add
Step 3: Select the Start DateEnd Date, and Rate
Step 4: Click the Save icon to confirm 















Edit 








Step 1: Click the Edit Icon











Step 2: Edit ERP Code
Step 3: Click Save




Notes
Note: System disable Tax Code (not allow to edit)









Delete









Step 1: Click the Delete icon next to the tax. 
Step 2: Click OK to confirm deletion or cancel to close the popup without deleting









If you off the Feature toggle, the Tax Calculation functionality will be turned off








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