Taxes in East Africa and beyond · Guide 146 of 624

Purchase tax templates

Purchase tax templates in RockifyERP add input VAT and other taxes to supplier invoices.

How to do it in RockifyERP

  1. Search for Purchase Taxes and Charges Template and click + Add.
  2. Name it, for example Input VAT 16%, and choose the company.
  3. Add a row: type On Net Total, account VAT Receivable (input VAT), rate 16 (or 18).
  4. Tick Default if most purchases use it, then Save.

Tip: Create a separate template for suppliers who aren’t VAT-registered, with no VAT row.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.

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