Updating Tax rate in Bulk for SKU's
Step 1:- Login to EasyEcom panel.
Step 2:- Navigate to Masters -> Tax Master.
Step 3:- Select a drop down option shown in the picture and click on CREATE NEW option to create a new tax rule.
Step 4:- Type the rule name.
Step 5:- Select a price range if a floating tax is applicable.
Step 6:- Select the GST value % (for example if your tax rate is 12% then select GST value as 12% ) and give 0 in CESS
Step 7:- Click on SUBMIT.
Step 8:- To update the tax rate according to a category, click on SET TAX RULE option.
Step 10:- Select the respective tax rule for the categories.
Step 11:- Click Submit.
How to update Tax for past orders
Updating tax for your past orders is important for tax filing purposes. On EasyEcom, users can easily update the Tax Rules for their past orders also. This means that, if a user has taken a subscription in 2020, s/he can update the Tax Rules for the ...
Manual SKU Mapping
SKU is a unique identification number assigned to your product which is listed across multiple e-commerce channels. Once you map your SKU with EasyEcom, the system will provide you real time access to your inventory data across all channels. If you ...
Syncing Tally ERP 9/Prime SKU codes with EasyEcom
Once you integrate your Tally ERP/Prime account with EasyEcom, you no longer have to manage your accounting manually. Once the integration is live, EasyEcom will automatically sync your Tally products, invoices, credit notes, and payments. You can ...
Tax handling for Combo Bundles
Often retailers like you sell their products by creating virtual combos instead of kitting. By creating a virtual combo on EasyEcom, you can tax the multiple SKUs in your Virtual Combo in three ways by following the below-mentioned process. Step 1: ...
Creating Bulk Map Vendor with SKU.
Step 1: Go to Masters ---------> Vendor Master Step 2: Click on Bulk Map vendor with SKU Step 3: Click on Save Template to download the csv sheet Step 4: Fill the Marked columns in the sheet and then choose file and submit. Note: Find your Vendor ...