Purchase Order & Vender Bill Taxes Breakdown
Purchase Order & Vendor Bill Taxes Breakdown
Geminate comes with feature to extend the functionality of Purchase order and Vendor bill taxes which helps to provide seperate subtotal of each tax category. It supports category wise tax subtotal into Purchase order and Vendor bill pdf reports as well.
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Exciting Features
Seperate subtotal of taxes by categorywise.
Supports in formview of purchase order and vendor bill.
Supports in pdf reports of purchase order and vendor bill.
Easy to review and quick for calculation of taxes for anlaytic purpose.
Note: Extensively Tested on Odoo Vanilla with Ubuntu OS
Screenshots
1) Purchase Order Tax
Go to Purchase -> Purchase -> Purchase Orders.
Create new Purchase Order with Taxes.
Go to Purchase -> Purchase -> Purchase Orders -> Print -> Purchase Order.
2) Vendor Bill Tax
Go to Invoicing -> Vendors -> Bills.
Create new Vendor Bill with Taxes.
Go to Invoicing -> Vendors -> Bills -> Print -> Invoices.
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