Step by step Process - To print an invoice and also for Tax/VAT calculate
- In CiviContribute component settings (Enable Tax and Invoicing)
[Menu Link: Administer -> CiviContribute -> CiviContribute Component Settings -> Enable Tax and Invoicing]
- Create new Financial Account (name: 20% VAT)
[Menu Link: Administer -> CiviContribute -> Financial Account]
Financial account type = Liability,
Is Tax? = is selected,
Tax Rate = 20.
- Create - New Financial Type (name: products)
[Menu Link: Administer -> CiviContribute -> Financial type]
Tax-Deductible? – is ticked
- Now edit financial type (products)
Click on assign financial account.
Set - Financial Account Relationship: Sales Tax Account,
Financial Account: Account payable
- Then I got the new financial accounts assigned to the new financial type products
- Now all the setting is done - create new contribution against the user for the new financial type (products) – and save the record
- Now go for View the contribution – you will find a new button for Print Invoice - Click you will get invoice
Please use the link for reference https://civicrm.org/blogs/tonymazz/civicrm-46-will-support-sales-tax-vat-and-invoicing
Once invoice is been generated then you can go to find contribution select the contribution with invoice in the drop down you can select print or email contribution Invoice