R
Rao Ratan Singh
Hi All,
I am preparing a Tax Invoice for our Hotel. But problem is
some items are Tax free and some are Taxable. How i can detect
exempted and taxable item from List.
my invoice Format is like
S.No. Item Name Qty Rate Total
01 Food & Beverage 2 500.00 1000.00
02 Alchoholic Bvrg 2 300.00 600.00
03 Room Charges 1 5000 5000.00
SubTotal
Vat
Total
VAT should be calculate only items which are taxable.
Room Charges - Exempte
Food & Bvrg - 14% Taxable
Alcholic Bvrg - 20% Taxable
Help from anyone will be appreciated
Regards
RRS
I am preparing a Tax Invoice for our Hotel. But problem is
some items are Tax free and some are Taxable. How i can detect
exempted and taxable item from List.
my invoice Format is like
S.No. Item Name Qty Rate Total
01 Food & Beverage 2 500.00 1000.00
02 Alchoholic Bvrg 2 300.00 600.00
03 Room Charges 1 5000 5000.00
SubTotal
Vat
Total
VAT should be calculate only items which are taxable.
Room Charges - Exempte
Food & Bvrg - 14% Taxable
Alcholic Bvrg - 20% Taxable
Help from anyone will be appreciated
Regards
RRS