NextGen - How to enable the Tax while reciving a stock ?
1) Click on the setup icon as shown below. Navigate to organisation then click on clinics.
A > Click on Setup.
B > Click on Organization.
C > Click on Clinics.
2) Click on the Settings icon as shown below against the clinic you would want to make the changes to.
3) Under Inventory, Edit Manufacturer - enable as per your preference.
Related Articles
NextGen - How to enable the Tax while reciving a stock ?
1) Click on the setup icon as shown below. Navigate to organisation then click on clinics. A > Click on Setup. B > Click on Organization. C > Click on Clinics. 2) Click on the Settings icon as shown below against the clinic you would want to make ...
NextGen - How to show detailed Tax on Invoice, Statement and Estimate ?
1) Please click on the clinic settings - restricted 2) click on the invoice option and click on Show Detailed Tax in Invoice, Statement and Estimate. A > Click on Invoice. B > Click on check box > Show Detailed Tax in Invoice, Statement and Estimate.
NextGen - Add stock with PO
ADDING A STOCK WITH PO (PURCHASE ORDER) Step 1 : Go to Inventory and plan items Step 2 : Click on Order stock Step 3: Click on Create purchase order as shown below Step 4 : Click on CREATE PO on the right handside of the page Step 5 : After the ...
NextGen - How do I edit current stock?
1) click on the inventory and plan items icon as shown below. Navigate to manage stock and click on View Current Stock. A > Click on Inventory an plan items. B > Manage stock. C > View current stock. 2) Search for the vendor item name and click on ...
NextGen - How to pull report on total Sales tax payables ?
1) Click on the statistics and reports icon as shown below and click on accounting. A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Sales Tax >> Select the dates and click on Generate report.