Hi All, When I check in the find ticket in the purchase transaction , the ticket is not showing. Is there any option is there to take each document wise purchase transaction with supplier details. [image]

Because this is not a ticket. Its an account transaction document. There isnt a way to do this by default but you can build a report that will list some details. I made an example here [image] Buggy listing of Inventory Transaction Details V5 Question Yeah, removing 1 col…

Hi @Posflow , Thanks for your reply. We can make the report that’s a good thing. As we are doing in UAE, here we have purchase tax, so we need to keep the purchase in voices like we giving the customer invoice.

[image] Tax Field for Inventory Items V5 Request Dear Emre, and the most awesome SambaPOS Team, I would request you to please add a Tax field for the Inventory Items in our Inventory module. It will help us a lot as a lot of items have the rates listed exclusive of taxes…

Hi @Posflow , It’s again showing a report right ?? That’s good. But we need the the document print with supplier details and item wise. The same way how we giving the invoice to customer.

Yes, how to assign different taxes to your purchases. Well, you will have to make that yourself. Its possible with a bit of automation, reports & program settings. Try to understand Purchase History Tutorial , and you will be able to build something similar for yourself.

why do you need purchase invoice? Surly the supplier gives you a tax invoice which you pay them?

Hi @JTRTech , As per the UAE VAT law everyone should keep the purchase VAT invoice that we enter i n the system.

as per most countries laws you keep the receipt/invoice of purchases but doesn’t the supplier supply the invoice for their goods/services you purchased from them? Never heared of the buyer generating a vat invoice for something they purchased from someone else. Surely otherwise you just make up pur…

Hi @JTRTech , My question is simple whether we can print a purchase details as Document wise or Not…? Form the the purchase window it is not possible right…? And is there any option to take the purchase document print with Supplier and Item Details. ? Customers are asking above questions to me…

Wasn’t saying I knew better that you about UAE VAT system. The answer its a translation/terminology difference. You want to impliment printed purchase order. Getting exactly what you want may not be posible.

Regarding Purchase Transaction In Accounts

V5 Question

Posflow July 22, 2020, 5:42am 4

It would be worthwhile having a look here too