Set Tax Registration Number in the field, Tax ID for the Customer, Supplier, and Company.
2. For Company
Setup tax code in the item master, system will fetch same code in the sales/purchase invoice on selection of an item.
OneOfficeERP provides you default tax template for vat(5%, zero, exempted) and excise(50%, 100%). You can create your own tax template.
If you have setup the TRN of your Customers and Suppliers, and your tax template, you are ready to go for making VAT Ready Invoices!
For Sales Invoice,
OneOfficeERP provides two default print format
2. Detailed Tax Invoice
Select the accounts that will be used for creating VAT invoices here.