Search for: WCMp Core Tagged: commission, VAT, WCMp Resolved Viewing 8 reply threads Author Posts December 13, 2022 at 2:32 PM #147845 dennisParticipant 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 🙂 December 14, 2022 at 12:55 AM #147886 NerdySupportExpert MoumitaKeymaster @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? December 15, 2022 at 2:25 PM #148080 dennisParticipant This reply has been marked as private. December 16, 2022 at 11:48 PM #148182 NerdySupportExpert MoumitaKeymaster Dennis, we already have enabled this option. Just goto MultivendorX >> Settings >> Commissions and enable “Commission Calculation On Tax” : https://prnt.sc/QzEopNBVuwza December 17, 2022 at 12:06 AM #148186 dennisParticipant This reply has been marked as private. December 19, 2022 at 12:10 PM #148213 NerdySupportExpert MoumitaKeymaster @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 December 20, 2022 at 2:20 PM #148286 dennisParticipant And there is no chance, that I can make this happen in my WCMp right now before I update to MultivendorX? December 20, 2022 at 5:26 PM #148293 NerdySupportExpert MoumitaKeymaster @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 March 2, 2023 at 3:10 PM #187324 Sangita Support SquadKeymaster 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 . Author Posts Viewing 8 reply threads The topic ‘Calculating VAT of the commission and transfer it to vendor (insted of 100 %)’ is closed to new replies.