Change Sales tax to VAT on Proposal and Invoice

Hi,
Use translation to change text appearing on screen and pdf.
Home->Setup–>Translation

but it does not have any area to change titles in PDF.

if you know how … please guide me…

regards
Mansoor Ahmed

Hi,
I have same concern,
how can i change in invoice from sales tax to VAT.
Please guide .

Irfan
0501738408

Irfan,
Try changing Default language to EN_GB from:
Home–>Setup–>Display–>Default Language

1 Like

Thank you :happy:
Its working sir !
you are great !

one thing i found in price, net of tax price is same as net price, shown in attachment

Pièces jointes :

Yes that’s true if you want to change this to read something else you can do it at:
Home->Setup->Translation

Sir, it for amount calcultion
Here:
VAT U.P. (net) Qty Total (net of tax)
5% 5000 1 5000

Total (net of tax) should be 5250,
How i can make these changes.

Irfan,
Total (net of tax) means total without tax.
The Total VAT is then calculated below then giving total amount.

1 Like

Okay,
I got it.
Thank you sir.

yes but even My proposals show
Net price: 100USD
VAT: 5USD
but where inclusive of tax should be 105 USD… its actually showing 100USD (Net Figure)

in net inclusive tax … its not adding vat to net price.

please advise

Amount (net of tax): 4,125.00 AED
Amount VAT: 206.25 AED
Amount (inc. tax): 4,125.00 AED ------ How to correct this. its not adding VAT

Mansoor,
There may be 2 reasons why that is happening:

  1. In the product is the selling price net of tax or inc. of tax
  2. The customer must be in have a country defined where the VAT is defined in dictionary
    Example I’m in Kenya and VAT is 16% which I have defined in dictionary - Home–> Setup–>Dictionary–> VAT Rates or Sales Tax Rates
    For the 16% VAT rate to be calculated that customers country must be Kenya.
    Hope you have understood

Hi, Sorry for the trouble.

I’m struggling to add 2 types of taxes to one transaction. We pay 15% - VAT and 2% - NBT on every transaction.

How can we configure this.

I tried adding a second type of tax but it is not working.

Please see the attached images for the screenshots of tax modules and sample invoice.

Your help is greatly appreciated.

Pièces jointes :

Hi lisantha,
Have a look at this wiki:
VAT_calculation_and_rounding_rules

1 Like

Hello, would you help me how to change 0%VAT in the invoice to the words ‘without VAT’?

Sorry, attachment fails, can you try agin ?
Also, which version of dolibarr ?

version 6.0.2

I need ‘without VAT’ instead of 0% VAT in the invoice. Is there anything I could do about this?

Pièces jointes :

Tax invoice: It is an invoice issued by one registered vendor to another that shows the amount of account payable. Also, the main purpose of tax invoice is to avail input tax credit. It carries the tax identification number of purchaser. Also it can be issued when goods are sold with the purpose of sale.
VAT invoice: VAT tax is a consumption tax levied on products at every point of sale where value has been added starting from raw materials to final retail purchase by a consumer.