Adding “Inward Outward Tax Group” in Procurement Master

Click on the “Procurement Master“, in main menu then click on “Inward Outward Tax Group“. Inward Outward Tax Group page will be displayed.

Click on all items radio button. Then enter inward tax group in “Inward Tax Group” field input box and inward tax group name will automatically be loaded in inward tax group name input box or then enter outward tax group in “Outward Tax Group” field input box and outward tax group name will automatically be loaded in outward tax group name input box.

Click on “Item code” drop down then item code list will be shown. Select your desired item code.

Then click on “Save” button and your information will be saved and confirmation message will be displayed on the page.