[dennis]

Hello,

In the core WcMP (I am on the old version, NOT the multivendorX) there is a possibility of transfering the VAT of an order to the vendor.

This means that the following order would give VAT as mentioned below:
Order amount (ex VAT) = $100
VAT (25 %) = $25
Total = $125

Commission ex VAT (87.5%) = $87.5
VAT (as it is now) = $25
Total = $112.5

But due to normal accounting in my country that is not correct – what I want instead is as follows:
Order amount (ex VAT) = $100
VAT (25 %) = $25
Total = $125

Commission ex VAT (12.5%) = $87.5
VAT (25 % of the commission) = $21.875
Total = $109.375

How can I make a change to either the settings or make a custom function that does this change?

Please help 🙂

[NerdySupportExpert Moumita]

@dennis, thanks for the query.

Can you give us small information, about whether you want your vendors to receive the tax all the time, or for some specific order?

[dennis]

This reply has been marked as private.

[NerdySupportExpert Moumita]

Dennis, we already have enabled this option. Just goto MultivendorX >> Settings >> Commissions and enable “Commission Calculation On Tax” : https://prnt.sc/QzEopNBVuwza

[dennis]

This reply has been marked as private.

[NerdySupportExpert Moumita]

@dennis, I am afraid that option is only available via MultiVendorX.

Kindly follow this video in order to migrate to MultiVendorX without any issues: https://www.youtube.com/@MultiVendorX

[dennis]

And there is no chance, that I can make this happen in my WCMp right now before I update to MultivendorX?

[NerdySupportExpert Moumita]

@dennis, in that case, you have to check our code in MultiVendorX and apply the same on your end.
Please do check our code here : https://github.com/multivendorx/MultiVendorX

[Sangita Support Squad]

It’s been a while and we have not heard back from you . We presume your issue is solved , so we are closing this thread . If you face any issue in future please open a new thread .

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