The trade name can be selected in the VAT details screen of the stock group/stock item/ ledger.
To select the trade name
1. Click F12: Configure .
2. Set the option Provide Trade Name to Yes .
3. Press Ctrl+A to accept the screen.
4. Press Ctrl+C in the option Trade Name .
5. Select the Trade Name from the list.
6. Select the Calculation Type .
7. Enter the Tax Rate and Surcharge based on the Calculation Type .
8. Press Enter to save.
The exception is now resolved.
'How to select the trade name in accounts or inventory masters from Release 5' has been shared with
