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 

Note: 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 Date, End 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

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