{
 "allow_import": 1,
 "allow_rename": 1,
 "creation": "2013-01-10 16:34:08",
 "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
 "doctype": "DocType",
 "document_type": "Setup",
 "field_order": [
  "title",
  "is_default",
  "disabled",
  "column_break4",
  "company",
  "tax_category",
  "section_break6",
  "taxes"
 ],
 "fields": [
  {
   "fieldname": "title",
   "fieldtype": "Data",
   "label": "Title",
   "no_copy": 1,
   "oldfieldname": "title",
   "oldfieldtype": "Data",
   "reqd": 1
  },
  {
   "default": "0",
   "fieldname": "is_default",
   "fieldtype": "Check",
   "in_list_view": 1,
   "label": "Default"
  },
  {
   "default": "0",
   "fieldname": "disabled",
   "fieldtype": "Check",
   "in_list_view": 1,
   "label": "Disabled"
  },
  {
   "fieldname": "column_break4",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "company",
   "fieldtype": "Link",
   "in_list_view": 1,
   "in_standard_filter": 1,
   "label": "Company",
   "options": "Company",
   "remember_last_selected_value": 1,
   "reqd": 1
  },
  {
   "fieldname": "section_break6",
   "fieldtype": "Section Break"
  },
  {
   "fieldname": "taxes",
   "fieldtype": "Table",
   "label": "Purchase Taxes and Charges",
   "oldfieldname": "purchase_tax_details",
   "oldfieldtype": "Table",
   "options": "Purchase Taxes and Charges"
  },
  {
   "fieldname": "tax_category",
   "fieldtype": "Link",
   "label": "Tax Category",
   "options": "Tax Category"
  }
 ],
 "icon": "fa fa-money",
 "idx": 1,
 "modified": "2019-11-25 13:05:26.220275",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Purchase Taxes and Charges Template",
 "owner": "Administrator",
 "permissions": [
  {
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Purchase Manager"
  },
  {
   "create": 1,
   "delete": 1,
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Purchase Master Manager",
   "share": 1,
   "write": 1
  },
  {
   "read": 1,
   "role": "Purchase User"
  }
 ],
 "sort_order": "DESC",
 "track_changes": 1
}