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Display Commodity Codes for Stock Items in All Invoices (VAT)

As per the hierarchy of picking VAT details for reports, first the ledger is considered, followed by account group, and then the stock item. Hence, if the commodity code is defined in the sales or purchase ledger, it gets considered for all transactions and appears in annexures.

It may be possible that same commodity code is displayed for all invoices in VAT annexures.

To consider individual commodity codes defined for each stock item:

  1. Enter the relevant commodity details for each stock item.
  2. Delete the commodity details entered in purchase and sales ledgers.
  3. View the annexures.

The commodity details defined for each stock item will now appear in VAT annexures.

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