Set Supplier Wise Default TD\CD\TAX

This form is used to set CD, TD and TAX for any supplier.

Set Supplier Wise Default TD\CD\Tax : Main Menu> Supplier\Item Wise Defaults> Set Supplier Wise Default TD\CD\Tax.

Main Menu

How To Set Defaults For Each Supplier:

First select the account from the list by checking the Account Box.

Click on Refresh button, so that the selected party will come in the grid table.

You can set Tax 1, Tax 2, Tax 3, CD, TD, Excise, SP CD for the selected supplier.

To save the default values Press Alt+S or Save button.

                                                                                     Fig 2. Set Supplier Wise Default