I’m using “Express Accounts” by NCH and we are struggling because you have to remember every single code or it wont work. its lack of search box to type an item name to select but it gives the option to add VAT on any item during inventory. here is a screenshot. If you add such an option Express Account will be part of history until then I’m stuck with it…
you already have the ability to set tax code for an inventory item in Manager.
@Nishat_Nishat, please do not divert topics with unrelated questions. Your question had nothing to do with tax-inclusive or -exclusive invoices. I have moved it to a new topic.
SORRY I’M NEW USER AND I COULDN’T FIND THE RELEVANT TOPIC TO POST MY QUESTION.
I APPRECIATE YOUR TIME AND EFFORT. My page is not the same as yours. here is a screenshot.
If you are referring to the absence of the Tax Code field, that field will only appear after you define tax codes under Settings. Manager only shows fields, columns, checkboxes, and so forth when they make sense in the context. If you don’t have any tax codes defined, you will not see the option to choose one.
thanks a lot 
