Overview
To import tax codes into the database.
Mandatory fields:
taxid: User has to provide the unique ID in the CSV file and it should not exist in the tax table.
description: The unique tax code name is given in this description field.
Special Characters are not allowed.
taxrate1: The tax rate is given here which would be calculated on the price of the item during sales.
taxrate2: The second tax rate is given in case of double tax or compound tax purposes, if no second tax enter 0.
dependent: If the user wants compound tax, this filled as 1.If the user does not want the tax compounded its made 0.
mintaxable1: If the user wants to set an amount for which the tax should calculate and for anything below that amount tax should be waived, its set here, if no min tax enter 0.
mintaxable2: If the user wants to set an amount for which the tax should calculate and for anything below that amount tax should be waived, its set here, if no min tax enter 0.
Actions performed on successful import:
On Successful import data will be inserted into tax brick table and can be attached to the master item.