Invoice for Tax-Only Items

Sometimes, you want to give your customer free-items, but that items still need to be calculated for the tax, depends on your country rules. You don’t need to create a separate invoice, just follow these simple steps: Open A/R Invoice menu (or A/P Invoice), click copy from button and select your Delivery Order as your base document. Then, add another item (bonus item/ free item) on your invoice details. If you slide to the right side of the details, you can see “Tax Only” column. If it’s still not there, you can set visible that column from “Form Setting” icon