brotherton-erpnext/erpnext/docs/current/models/accounts/sales_taxes_and_charges.md

7.7 KiB

Version 6.x.x
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Child Table

<p><b>Table Name:</b> <code>tabSales Taxes and Charges</code></p>

Fields

    <tr >
        <td>1</td>
        <td class="danger" title="Mandatory"><code>charge_type</code></td>
        <td >
            Select</td>
        <td >
            Type
            
        </td>
        <td>
            <pre>

Actual On Net Total On Previous Row Amount On Previous Row Total

    <tr >
        <td>2</td>
        <td ><code>row_id</code></td>
        <td >
            Data</td>
        <td >
            Reference Row #
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>3</td>
        <td class="danger" title="Mandatory"><code>account_head</code></td>
        <td >
            Link</td>
        <td >
            Account Head
            
        </td>
        <td>

Account

        </td>
    </tr>
    
    <tr >
        <td>4</td>
        <td ><code>cost_center</code></td>
        <td >
            Link</td>
        <td >
            Cost Center
            
        </td>
        <td>

Cost Center

        </td>
    </tr>
    
    <tr >
        <td>5</td>
        <td ><code>col_break_1</code></td>
        <td class="info">
            Column Break</td>
        <td >
            
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>6</td>
        <td class="danger" title="Mandatory"><code>description</code></td>
        <td >
            Text Editor</td>
        <td >
            Description
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>7</td>
        <td ><code>included_in_print_rate</code></td>
        <td >
            Check</td>
        <td >
            Is this Tax included in Basic Rate?
            <p class="text-muted small">
                If checked, the tax amount will be considered as already included in the Print Rate / Print Amount</p>
        </td>
        <td></td>
    </tr>
    
    <tr class="info">
        <td>8</td>
        <td ><code>section_break_8</code></td>
        <td >
            Section Break</td>
        <td >
            
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>9</td>
        <td ><code>rate</code></td>
        <td >
            Float</td>
        <td >
            Rate
            
        </td>
        <td></td>
    </tr>
    
    <tr class="info">
        <td>10</td>
        <td ><code>section_break_9</code></td>
        <td >
            Section Break</td>
        <td >
            
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>11</td>
        <td ><code>tax_amount</code></td>
        <td >
            Currency</td>
        <td >
            Amount
            
        </td>
        <td>
            <pre>currency</pre>
        </td>
    </tr>
    
    <tr >
        <td>12</td>
        <td ><code>total</code></td>
        <td >
            Currency</td>
        <td >
            Total
            
        </td>
        <td>
            <pre>currency</pre>
        </td>
    </tr>
    
    <tr >
        <td>13</td>
        <td ><code>tax_amount_after_discount_amount</code></td>
        <td >
            Currency</td>
        <td >
            Tax Amount After Discount Amount
            
        </td>
        <td>
            <pre>currency</pre>
        </td>
    </tr>
    
    <tr >
        <td>14</td>
        <td ><code>column_break_13</code></td>
        <td class="info">
            Column Break</td>
        <td >
            
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>15</td>
        <td ><code>base_tax_amount</code></td>
        <td >
            Currency</td>
        <td >
            Amount (Company Currency)
            
        </td>
        <td>
            <pre>Company:company:default_currency</pre>
        </td>
    </tr>
    
    <tr >
        <td>16</td>
        <td ><code>base_total</code></td>
        <td >
            Currency</td>
        <td >
            Total (Company Currency)
            
        </td>
        <td>
            <pre>Company:company:default_currency</pre>
        </td>
    </tr>
    
    <tr >
        <td>17</td>
        <td ><code>base_tax_amount_after_discount_amount</code></td>
        <td >
            Currency</td>
        <td >
            Tax Amount After Discount Amount (Company Currency)
            
        </td>
        <td>
            <pre>Company:company:default_currency</pre>
        </td>
    </tr>
    
    <tr >
        <td>18</td>
        <td ><code>item_wise_tax_detail</code></td>
        <td >
            Small Text</td>
        <td class="text-muted" title="Hidden">
            Item Wise Tax Detail
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>19</td>
        <td ><code>parenttype</code></td>
        <td >
            Data</td>
        <td class="text-muted" title="Hidden">
            Parenttype
            
        </td>
        <td></td>
    </tr>
    
</tbody>
Sr Fieldname Type Label Options
<h4>Child Table Of</h4>
<ul>

    <li>

Delivery Note

    <li>

Quotation

    <li>

Sales Invoice

    <li>

Sales Order

    <li>

Sales Taxes and Charges Template

</ul>