New column "Additional Tax" on all Quotation, Sales Order, Invoice, Credit Note, Receipt, Purchase Requisition and Purchase Order module. It is another option to apply tax to your document instead of applying the tax to each item.

SETUP GUIDE

1. Configure Tax Code in  Administration > Lookup > Tax Code.
2. Choose the option "This is default selected for Additional Tax" of your tax code if you would like to apply this method to all of your documents.
   
   
3. Create any business document, and the default tax will be auto applied to the column "Additional Tax". You are still allowed to change it to other tax code at this point if necessary.
   
   
4. Include this field to your template or report.  Contact us if you need help on inserting the field to the template.