How to configure documents with inclusive or separate tax. This is an automatic configuration for revenue documents to select whether to issue documents with inclusive or exclusive of value-added tax(VAT). The configuration applies to quotation documents, invoice documents, payment receipts, and tax invoices. You can configure it following these steps.

Step 1: Go to the 'Settings' menu > 'Accounting Policy Setting' > 'VAT Type'.

Step 2: Click on the 'Edit' button.

Step 3: Select the dropdown menu to select the desired pricing type, then click the 'Save' button.

You can watch the video tutorial on how to configure the default settings for documents with inclusive or exclusive of VAT at the following link. PEAK Account คลิปเดียวจบ ครบทุกการตั้งค่า

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