Hi Deepak ,
Thanks for the useful demo data. I went through it and could
understand mostly, although perfect assimilation will take some
time owing to my current level in the learning curve. :-)
my current hurdle is follows and would appreciate help.
I have configured a new product upto a stage that if it is invoiced
it to "Demo Customer" the taxes of Utah state & County gets applied.
I observe that DemoCustomer's postalAddress is of Utah too.
(so its probably being matched via the GeoID)
Trying to setup a analogous configuration
I have setup a new tax authority
Geo: IND
Party: IND_TAX_AUTH_GST
When i attempt to invoice a new party having postal address of India
I am not seeing the same happening when i use the "Add Tax" ui button.
In the product definition I have indicated
Tax Authority Party: IND_TAX_AUTH_GST
Tax Auth Geo ID: IND
Tax In Price: Yes
any help is solicited.
regds
mallah.
On Wed, Aug 30, 2017 at 2:34 PM, Deepak Nigam <
deepak.ni...@hotwaxsystems.com> wrote:
> Hi Rajesh,
>
> Most of the mentioned requirements can be fulfilled by setting up data in
> entities like TaxAuthorityCategory and TaxAuthorityRateProduct, as the
> OFBiz tax engine internally uses data from these entities to perform tax
> calculations.
>
> Please refer to the following set of demo data. It can help you.
>
> <Party partyId="IGST" partyTypeId="PARTY_GROUP"/>
> <PartyGroup partyId="IGST" groupName="Integrated Goods and Services Tax"/>
> <PartyRole partyId="IGST" roleTypeId="TAX_AUTHORITY"/>
>
> <TaxAuthority taxAuthGeoId="_NA_" taxAuthPartyId="IGST"
> taxIdFormatPattern="\d{2}[A-Z]{5}\d{4}[A-Z]\d[A-z]\d"/>
>
> <ProductCategory productCategoryId="TAX_SLAB_1"
> productCategoryTypeId="TAX_CATEGORY" description="5.00 %"
> categoryName="5.00 %"/><TaxAuthorityCategory taxAuthGeoId="_NA_"
> taxAuthPartyId="IGST" productCategoryId="TAX_SLAB_1"/>
>
> <ProductCategory productCategoryId="TAX_SLAB_2"
> productCategoryTypeId="TAX_CATEGORY" description="10.00 %"
> categoryName="10.00 %"/><TaxAuthorityCategory taxAuthGeoId="_NA_"
> taxAuthPartyId="IGST" productCategoryId="TAX_SLAB_2"/>
>
> <Product productId="ACE_PARA_TAB" primaryProductCategoryId="ANALGESIC"
> productTypeId="FINISHED_GOOD" productName="Aceclofenac Tab"
> internalName="Aceclofenac + Paracetamol (100 mg + 325mg) Tab"
> weightUomId="WT_kg" productWeight="0.01" description="Aceclofenac +
> Paracetamol (100 mg + 325mg) Tab" isVirtual="N" isVariant="N"
> billOfMaterialLevel="0" quantityIncluded="10"
> introductionDate="2001-01-01 12:00:00.000"/>
> <ProductCategoryMember productCategoryId="TAX_SLAB_1"
> productId="ACE_PARA_TAB" fromDate="2001-01-01 12:00:00.000"/>
>
> <Product productId="ACE_PARA_TAB2"
> primaryProductCategoryId="ANALGESIC" productTypeId="FINISHED_GOOD"
> productName="Aceclofenac Tab 2" internalName="Aceclofenac +
> Paracetamol (100 mg + 325mg) Tab 2" weightUomId="WT_kg"
> productWeight="0.01" description="Aceclofenac + Paracetamol (100 mg +
> 325mg) Tab 2" isVirtual="N" isVariant="N" billOfMaterialLevel="0"
> quantityIncluded="10" introductionDate="2001-01-01 12:00:00.000"/>
> <ProductCategoryMember productCategoryId="TAX_SLAB_2"
> productId="ACE_PARA_TAB2" fromDate="2001-01-01 12:00:00.000"/>
>
> <TaxAuthorityRateProduct taxAuthorityRateSeqId="9001" fromDate="2017-06-01
> 00:00:00.000" productCategoryId="TAX_SLAB_1" taxAuthGeoId="_NA_"
> taxAuthPartyId="IGST" taxAuthorityRateTypeId="IGST" taxPercentage="5.00"
> taxPromotions="N" taxShipping="N" description="IGST - Integrated Goods and
> Services Tax"/>
> <TaxAuthorityRateProduct taxAuthorityRateSeqId="9002" fromDate="2017-06-01
> 00:00:00.000" productCategoryId="TAX_SLAB_2" taxAuthGeoId="_NA_"
> taxAuthPartyId="IGST" taxAuthorityRateTypeId="IGST" taxPercentage="10.00"
> taxPromotions="N" taxShipping="N" description="IGST - Integrated Goods and
> Services Tax"/>
>
>
> Please revert in case of any doubt.
>
> HTH!
>
>
> Thanks & Regards
> --
> Deepak Nigam
> Technical Consultant/Team Lead
> HotWax Systems
> www.hotwaxsystems.com
>
> On Wed, Aug 30, 2017 at 2:02 PM, Rajesh Mallah <mallah.raj...@gmail.com>
> wrote:
>
> > Thanks , Paul's reply did help , and I saw taxes getting
> > automatically added after the product was included in
> > a extra category of type *Tax* . I named to the category
> > as "Taxable Products" for time being (as suggested).
> >
> > regds
> > mallah.
> >
> >
> > On Wed, Aug 30, 2017 at 1:56 PM, Jacques Le Roux <
> > jacques.le.r...@les7arts.com> wrote:
> >
> > > You are doing very well comparing to some others ;)
> > >
> > > Jacques
> > >
> > >
> > >
> > > Le 30/08/2017 à 09:36, Rajesh Mallah a écrit :
> > >
> > >> thanks.
> > >>
> > >> I hope i finally reach the mundane state soon.
> > >>
> > >> regds
> > >> mallah.
> > >>
> > >> On Wed, Aug 30, 2017 at 1:03 PM, Jacques Le Roux <
> > >> jacques.le.r...@les7arts.com> wrote:
> > >>
> > >> This http://markmail.org/message/esl5ou2zo4x2lt3l :D
> > >>>
> > >>> You should do more research in the ML archives ;)
> > >>>
> > >>> Jacques
> > >>>
> > >>>
> > >>>
> > >>> Le 30/08/2017 à 08:22, Rajesh Mallah a écrit :
> > >>>
> > >>> Hi ,
> > >>>>
> > >>>> Can someone point me to a useful documentation on setting up
> taxation.
> > >>>>
> > >>>> Expectations :
> > >>>>
> > >>>> (1) tax % should be allowed to be specified at a product / product
> > >>>> category level and indicate the tax authority
> > >>>>
> > >>>> (2) There can be multiple kind of taxes having various rates .
> > >>>>
> > >>>> (3) When we order the product from eCommerce storefront then the
> > >>>> end user is shown the total price including the tax.
> > >>>>
> > >>>>
> > >>>> (4) when we create an invoice for an internally created order
> > >>>> (non-eCommerce)
> > >>>> the tax amount should automatically get added to invoice.
> > >>>>
> > >>>> Kindly indicate the best documentation that may help in setting the
> > >>>> above.
> > >>>>
> > >>>> regds
> > >>>> mallah.
> > >>>>
> > >>>>
> > >>>>
> > >
> >
>
