1000061362 2014-03-25T10:49:27+05:30 Default solution folder, feel free to edit or delete it. 1000096627 false Getting Started 2 2015-08-20T16:38:54+05:30 1 1 2015-03-30T16:38:35+05:30 0 2 Adding Company details is important as this details will be available on the labels that you generate from Browntape. Step 1: Go on the accounts page and click on Edit Company details  Step 2: Fill in the necessary details and click on save.  <p></p> <p><span>Adding Company details is important as this details will be available on the labels that you generate from Browntape.</span></p> <p><span><br></span></p> <p><span>Step 1: Go on the accounts page and click on Edit Company details </span><br></p> <p><br></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1019170326/original/Screenshot_2015-03-30_15.36.06.png?1427710201" class="inline-image" data-id="1019170326" data-height="296" style="cursor: default; height: 296px;"></p> <p><br></p> <p><br></p> <p>Step 2: Fill in the necessary details and click on save. </p> <p><br></p> <p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1019170351/original/Screenshot_2015-03-30_15.37.13.png?1427710221" class="inline-image" data-id="1019170351" data-height="359" style="cursor: default; height: 359px;"></p> <p><br></p> <br> 1000096627 98 1000172760 2015-03-30T16:38:35+05:30 1 2 0 2 Adding your company details to Browntape 2015-08-20T16:38:56+05:30 1005351688 1 2015-04-01T13:06:30+05:30 0 0 Tax Rules: A user could define the tax rules on Browntape. As there are different tax requirements for regions and different categories, we have included a feature wherein a user could specify their tax percentage which would be automatically included during invoicing. Please follow the steps below for the same: Step 1: Under Accounts section, click on 'Tax Rules' as shown. Step 2: You could specify your Tax percentage on this page as shown below. Step 3: You check if the Tax is being included for an order on the order detail page. You also have the option of changing the specified tax as for individual order. <p></p> <p><b>Tax Rules:</b><br></p> <p><b><br></b></p> <p><iframe width="560" height="315" src="https://www.youtube.com/embed/z79542XGFio" frameborder="0" allowfullscreen=""></iframe><b><br></b></p> <p><b><br></b></p> <p>A user could define the tax rules on Browntape. As there are different tax requirements for regions and different categories, we have included a feature wherein a user could specify their tax percentage which would be automatically included during invoicing. Please follow the steps below for the same:</p> <p><br></p> <p>Step 1:</p> <p><br></p> <p>Under Accounts section, click on 'Tax Rules' as shown.</p> <p><br></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1019325150/original/Screenshot_2015-03-31_15.34.33.png?1427872719" class="inline-image" data-id="1019325150" data-height="322" style="cursor: default; height: 322px;"></p> <p><br></p> <p>Step 2:</p> <p><br></p> <p>You could specify your Tax percentage on this page as shown below.</p> <br><p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1019326164/original/Screenshot_2015-03-24_16.50.01.png?1427873723" class="inline-image" data-id="1019326164" data-height="381" style="cursor: default; height: 381px;"></p> <p><br></p> <p>Step 3:</p> <p><br></p> <p>You check if the Tax is being included for an order on the order detail page.</p> <br><p></p> <p><br></p> <p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1019325793/original/Screenshot_2015-04-01_12.56.10.png?1427873358" class="inline-image" data-id="1019325793" data-height="404" style="cursor: default; height: 404px; width: 824.710462287105px;"></p> <p><br></p> <p>You also have the option of changing the specified tax as for individual order.</p> <br><br> 1000096627 172 1000173165 2015-07-29T10:39:54+05:30 2 2 0 0 How to add Tax rules on Browntape? 2015-07-29T10:39:54+05:30 1005351688 1 2015-11-25T11:46:14+05:30 0 0 Feature released on 20th November 2015 In the shipping batches page, we have introduced Order View, Marketplace Fulfilled, Seller Fulfilled, SKU View which will show relevant orders. This will help the seller to identify the type of order on basis of fulfillment, as well as the seller can view the SKUs for which the orders in the batch on a single tab. 1. Order View Tab:  The order view tab will show all the orders of a particular marketplace added to the batch. The order view tab will include the Marketplace Fulfilled as well as the Seller Fulfilled order.  2. Marketplace Fulfilled Tab:  The Marketplace Fulfilled tab will include all the order for which the marketplace assigns the courier company.  3. Seller Fulfilled Tab: This tab will include the order for which the seller has to assign and ship through a courier company, In the seller fulfilled order the seller can choose from any given couriers which is economical and convenient.  4. SKU View Tab: SKU view tab will show the Mapped as well as Unmapped SKUs of the orders added to the batch, This view will enable the seller to view all the SKUs togather in one tab and identify which SKUs he will need to fulfill the order.    <p style="text-align: center;"><b><span style="color: rgb(255, 0, 0);"><span style="font-size: medium;">Feature released on 20th November 2015</span></span></b></p> <p><br></p> <p>In the shipping batches page, we have introduced <span>Order View, Marketplace Fulfilled, Seller Fulfilled, SKU View </span><span>which will show relevant orders. This will help the seller to identify the type of order on basis of fulfillment, as well as the seller can view the SKUs for which the orders in the batch on a single tab.</span></p> <p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1034968646/original/Browntape.com%20%20%20ShippingBatches%20%20%20View.png?1448432332" class="inline-image" data-id="1034968646"></p> <br> <p><br></p> <p><b>1. Order View Tab: </b></p> <p>The order view tab will show all the orders of a particular marketplace added to the batch. The order view tab will include the Marketplace Fulfilled as well as the Seller Fulfilled order. </p> <p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1034967366/original/Browntape.com%20%20%20ShippingBatches%20%20%20View1.png?1448430102" class="inline-image" data-id="1034967366"></p> <p><br></p> <p><b>2. Marketplace Fulfilled Tab: </b></p> <p>The <span>Marketplace Fulfilled tab will include all the order for which the marketplace assigns the courier company. </span></p> <p><span></span></p> <p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1034967830/original/Browntape.com%20%20%20ShippingBatches%20%20%20View2.png?1448430938" class="inline-image" data-id="1034967830"></p> <br><p></p> <br><p><b>3. Seller Fulfilled Tab:</b></p> <p>This tab will include the order for which the seller has to assign and ship through a courier company, In the seller fulfilled order the seller can choose from any given couriers which is economical and convenient. </p> <p></p> <p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1034967766/original/Browntape.com%20%20%20ShippingBatches%20%20%20View3.png?1448430763" class="inline-image" data-id="1034967766"></p> <br><p><b>4. SKU View Tab:</b></p> <p>SKU view tab will show the Mapped as well as Unmapped SKUs of the orders added to the batch, This view will enable the seller to view all the SKUs togather in one tab and identify which SKUs he will need to fulfill the order. </p> <p></p> <p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1034967837/original/Browntape.com%20%20%20ShippingBatches%20%20%20View4.png?1448430954" class="inline-image" data-id="1034967837"></p> <br><br><p> </p> 1000096627 81 1000218085 2015-11-25T11:49:31+05:30 1007656495 22 2 0 0 New Tabs added in Shipping Batches 2015-11-25T11:47:40+05:30 1007656495 1 2016-04-05T12:51:54+05:30 0 1 The basic criteria to allocate the TAX RULE in Accounts section is as follows which is optional as per the requirement: 1. SKU 2. Product families 3. Price range 4. Default Please note it is mandatory to assign Pincode and State for the Warehouse added on Browntape. To add these details follow the below mentioned steps: Inventory--> Warehouse--> Warehouse list--> Edit/Add Pickup Address (under each warehouse added)-->Save Pickup Address. Current Tax Rules: In Current Tax the tax percentage can be assigned in two ways. A. Default: If you have a common tax percentage for all your products then this would be a preferred option. 1. Select the price range from Zero (0) to infinity in price range column. 2. Select product as Default Product in Product Family (PF) section. 3. Choose the warehouse pincode from the list in Location under Warehouses. 4. Select the VAT percentage as applicable. 5. Select the CST percentage however even if you do not have this variant of tax then select the same percentage as VAT. 6. Click on save in Actions tab. Please note that if you set a particular price range for a SKU or product from a particular warehouse then this cannot be repeated for the same price range in that warehouse but can be assigned in a different warehouse. B. Product Families: This is applicable when you have different product variants/ product families with different tax percentage. For example: If you have a product as ABC for Shoes and XYZ for Bags. Now these products may have different tax percentage which can be covered when you a assign a tax percentage to the product family directly. In above example you can assign the tax percentage to Shoes and Bags as Product families. This can be added for multiple product families. Bulk Assign Tax Rules The above process can be completed for SKUs in Bulk as well. You need to download blank csv file format from BULK ASSIGN TAX RULE, fill in the details as needed and then either drag the file or save it to UPLOAD. The percentage will be applicable as set up. Exceptions: This can be seen as an exception where in you can choose the number of SKU which has specific tax percentage and allocate the same as per desire warehouse.  To assign exception for tax rules on the basis of SKUs please follow the below steps 1.Search for the SKU code in SKU code section. 2.Select the required warehouse pincode and state from the list in Location section (depending on the number of warehouses available).  3.Assign the tax percentage as VAT and CST and click on SAVE in Actions to complete the process. The data will be updated accordingly which will be visible once the page is refreshed. Bulk Assign Exceptions The above process can be completed for the SKUs in Bulk.  To Assign SKU wise Exceptions in bulk you will need to download blank csv file format from BULK ASSIGN EXCEPTIONS, fill in the details as needed and then either drag the file or save it to UPLOAD. The percentage will be applicable as set up.   Get in touch with us to know more   support@browntape.com  |  +919595073473 <p>The basic criteria to allocate the <b>TAX RULE in Accounts section</b> is as follows which is optional as per the requirement:</p> <p><br></p> <p>1. SKU</p> <p>2. Product families</p> <p>3. Price range</p> <p>4. Default</p> <p><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;"><br></span></p> <p><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;">Please note it is mandatory to assign <b>Pincode</b> and <b>State</b> for the Warehouse added on Browntape. To add these details follow the below mentioned steps:</span></p> <p><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;">Inventory--&gt; Warehouse--&gt; Warehouse list--&gt; Edit/Add Pickup Address (under each warehouse added)--&gt;Save Pickup Address.</span><br></p> <p><span style="font-size: medium;"><br></span></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><span style="font-size: medium;"><b>Current Tax Rules</b>:</span></font></p> <p><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;">In <b>Current Tax</b> the tax percentage can be assigned in two ways.</span></p> <p><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;"></span></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1039905282/original/Browntape.com%20%20%20TaxRules.png?1459851004" class="inline-image" data-id="1039905282"></p> <p></p> <p><b style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;"><br></b></p> <p><b style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;">A. </b><b style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;">Default:</b><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;"> If you have a common tax percentage for all your products then this would be a preferred option.</span><br></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><br></font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif">1. Select the price range from Zero (0) to infinity in price range column.</font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif">2. Select product as Default Product in Product Family (PF) section.</font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif">3. Choose the warehouse pincode from the list in Location under Warehouses.</font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif">4. Select the VAT percentage as applicable.</font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif">5. Select the CST percentage however even if you do not have this variant of tax then select the same percentage as VAT.</font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif">6. Click on save in Actions tab.</font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><br></font></p> <p style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;">Please note that if you set a particular price range for a SKU or product from a particular warehouse then this cannot be repeated for the same price range in that warehouse but can be assigned in a different warehouse.</p> <p><br></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><br></font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><b>B. Product Families: </b>This is applicable when you have different product variants/ product families with different tax percentage.</font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif">For example: If you have a product as ABC for Shoes and XYZ for Bags. Now these products may have different tax percentage which can be covered when you a assign a tax percentage to the product family directly. In above example you can assign the tax percentage to Shoes and Bags as Product families. This can be added for multiple product families.</font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><br></font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><b>Bulk Assign Tax Rules</b></font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"></font></p> <p><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1039905826/original/Browntape.com%20%20%20TaxRules%202.png?1459851946" class="inline-image" data-id="1039905826"></font></p> <span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;"><p><span><br></span></p>The above process can be completed for SKUs in Bulk as well. You need to download blank csv file format from BULK ASSIGN TAX RULE, fill in the details as needed and then either drag the file or save it to UPLOAD. The percentage will be applicable as set up.</span><font face="Helvetica Neue, Helvetica, Arial, sans-serif, Helvetica Neue, Helvetica, Arial, sans-serif"><br></font><p></p> <p><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;"></span></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1039905957/original/Browntape.com%20%20%20TaxRules%203.png?1459852212" class="inline-image" data-id="1039905957"></p> <p></p> <p><br></p> <p><b style="font-size: medium;">Exceptions:</b></p> <p><span>This can be seen as an exception where in you can choose the number of SKU which has specific tax percentage and allocate the same as per desire warehouse. </span><br></p> <p><span></span></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1039906060/original/Browntape.com%20%20%20TaxRules%204.png?1459852415" class="inline-image" data-id="1039906060"></p> <br><p></p> <p><br></p> <p>To assign exception for tax rules on the basis of SKUs please follow the below steps</p> <p>1.Search for<span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;"> the </span><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;">SKU</span><span> code in SKU code section.</span></p> <p><span>2.Select the required warehouse pincode and state from the list in Location section (depending on the number of warehouses available). </span></p> <p><span>3.Assign the tax percentage as VAT and CST and click on SAVE in Actions to complete the process. The data will be updated accordingly which will be visible once the page is refreshed.</span></p> <p><br></p> <p><b>Bulk Assign Exceptions</b></p> <p>The above process can be completed for the SKUs in Bulk. </p> <p></p> <p></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1039906370/original/Browntape.com%20%20%20TaxRules%205.png?1459852972" class="inline-image" data-id="1039906370"></p> <br><p>To Assign SKU wise Exceptions in bulk y<span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;">ou will need to download blank csv file format from BULK ASSIGN EXCEPTIONS, fill in the details as needed and then either drag the file or save it to UPLOAD. The percentage will be applicable as set up.</span><br></p> <p><span style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif;"></span></p> <p><img src="https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/1039906430/original/Browntape.com%20%20%20TaxRules%206.png?1459853128" class="inline-image" data-id="1039906430"></p> <p></p> <p><br></p> <p style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif; text-align: center;"><span style="font-size: medium; color: rgb(0, 0, 0);"><b> </b></span></p> <p style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif; text-align: center;"><span style="font-size: medium; color: rgb(0, 0, 0);"><b style="font-size: 16px;">Get in touch with us to know more </b></span></p> <p style="font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif, 'Helvetica Neue', Helvetica, Arial, sans-serif; text-align: center;"><span style="font-size: 13px; color: rgb(0, 0, 0);"><span style="font-size: medium;"> </span></span><span style="font-size: medium; color: rgb(0, 0, 0);">support@browntape.com</span><span style="font-size: medium; color: rgb(0, 0, 0);">  </span><b style="font-size: 13px; color: rgb(0, 0, 0);"><span style="font-size: large;">|</span> </b><span style="font-size: medium; color: rgb(0, 0, 0);"> +919595073473</span><span style="font-size: x-large; color: rgb(0, 0, 0);"></span></p> 1000096627 333 1000228725 2016-04-05T16:38:07+05:30 1007656495 23 2 0 1 New Tax Rule Allocation 2016-04-05T16:38:07+05:30 1007656495