| Description |
# Inv Receipt - Save Tax group, Tax Class, Tax Code, Rate, and calculated tax. Do just like how tax breakup is saved and displayed in Invoice. Tax Class also needs to be saved.
# Change Transport program to write Tax group to 'Receipt Detail Tax' table
# Write script to move Tax Group data from 'Receipt Detail' table to 'Receipt Detail Tax' table for existing installs.
# Do point 3 before Tax Group field is dropped from 'Receipt Detail' table
Alternative option:
# Save Tax Group in 'Receipt Detail' table and Tax Class, Code etc in 'Receipt Detail Tax' table. In that case, points 2 & 3 can be skipped.
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