[xyz.murali]

Thanks this seems to be fixed now

[xyz.murali]

Any insights?

[xyz.murali]

AS in the attached screenshot, the gross total has to be either 141.92(considering discount) or 151.93(not considering discount) but it cannot be 150.85(considering discount only for tax, but not the product)

[xyz.murali]

Yes I agree, but when you are showing gross total here after discount you have to apply same calculation for product price and product tax, but here you did not deduct the discounted portion of the product price to the gross total but deducted the discounted tax portion from the gross total. It has to be either both or none.

[xyz.murali]

Hi, sorry, actually the issue is not solved. What I was looking for is the Commission invoice link in the order details of Store Orders under Admin Dashboard, Not the Sales invoice link in the order details of Admin dashboard. This link is not present. I am using Ultimate Version 6.3.1

Regards,
Murali

[xyz.murali]

Thank you very much. I was looking for different icon and name.

[xyz.murali]

Can someone help here please….

[xyz.murali]

Can someone help here please….

[xyz.murali]

Thanks @Makers and @WCFM Forum

Our tax calculation is that, if seller and buyer are in same state then the tax collected is 100% IGST only one component, if they are in different states then the tax collected is two components (50% CGST + 50% SGST)

For Example for tax class of 12 %, if the seller store address and buyer address are in same state then tax will be IGST 12%, if the seller store address and buyer address are in different state then CGST 6% + SGST 6%.

there are two issues here
1. The problem is currently the tax is calculated based on Marketplace store address compared to buyer billing address or buyer shipping address, but it should be based on Seller store shipping addresss compared to buyer billing address
2. Is there a way I can override the tax calculation function to have simple calculation by comparing states of seller store address and buyer address. I will define different tax classes for different tax rates like 5%, 12%, 18%. If the seller and buyer are from same state then only 100% IGST of applicable tax class should apply. If they are from different states then divide the tax class to 50% CGST + 50% SGST

[xyz.murali]

Appreciate your response. I also have to add another tax TCS to be deducted from seller payment on top of GST on commission.
Please attached image for the complete calculation of commission and the setting i have in the WCFM.

I should basically raise two invoices for every sale.
1. To Buyer with the order value (ordered items value + tax for items + shipping including shipping tax),
2. To Seller for Admin Commission (order value – Commission on order value – 18% tax on commission – 1% TCS on ordered items value)

Will I be able to achieve it?

Attachments:

You must be logged in to view attached files.

[xyz.murali]

Tax as well as shipping needs to be calculated based on Vendor Store Address…

[xyz.murali]

Hi, Thanks the module is available in the Ultimate version 🙂

[Author]

Posts