We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Tax Allocation and Recalculation For Orders
- Browntape KB Team (Unlicensed)
Recalculation of tax allocated to an order can now be done on the Browntape UI.
“Recalculate Tax” option can be found under Tax tab of the Accounts Page.
Tax Recalculation Page
Tax can be recalculated for a single order or multiple orders (comma separated) or can be uploaded via csv file.
The success response/Error log can also be found on this page.
Case 1. Tax Re-calculation for a single order.
Enter the order ID in Specify Order IDs field.
Click Submit.
The Success/Error logs will be shown at the bottom of the page.
Case 2. Tax Re-calculation for multiple orders.
Note that when submitting multiple orders, all orders should be comma separated.
In this case, you can see the error log “PINCODE Missing for shipping address” for one of the orders.
Case 3. Upload Orders via CSV file
Download the Download blank CSV format.
Enter the BT Orders Ids as shown in the Sample CSV format and upload it.
Click Submit.
You can check the error logs and also download the processed csv file.
Note: Recalculate Tax can be used to allocate tax for orders for which tax has not been allocated.