Sinchan

Hi, We are trying to add order using AddOrder API from ASP.net. We are able to successfully add the order with product but we are not able to add custom field. Custom field value is always null How can we pass custom field value using this API Many Thanks

Hi, We are using a custom made software for managing our Domains and Web Hosting business. We would like migrate the same including the historical invoicing data of 7-8 years to WHMCS. We have been trying to import the data in to WHMCS , however we are facing the following issues. 1) When we try to re-create a backdated invoice in WHMCS using API, the invoice date is set to the current date. Even if we update the invoice date to an earlier date manually by updating the invoice date in database, WHMCS adds invoice line items with the current date as the registration date and an expiry say for 1 year from the current date. Hence the registration and expiry dates displayed are incorrect. What is the right way of doing this? how can we avoid editing the database directly? 2) When we are importing data we would like to maintain all invoices for a customer including expired services. How do we achieve this given the above limitations. Please help, we shall be grateful for any pointers in solving this. Many Thanks Sinchan Rane

Hi Tax deducted at source -TDS/ Withholding Tax. Some customers need to deduct TDS/ Withholding Tax while making payment ranging from 2% to 10%, can this be implemented. Many Thanks Sinchan

I have some clients that will need to do payments by deducting the TDS (Tax deducted at source) amount. How can this be done in WHMCS?

Hi All I have created an order from order API. after order with invoice is created. I try to update invoice date using the "UpdateInvoice" API function but invoice date is not updated and API returns success. Many Thanks. Sinchan Rane

I have setup below mention tax rules In level 1 rules I have added service tax for 14 % tax rate and in level 2 rules I have added 2 service tax rules namely "Swachh Bharat cess” and "Krushi Kalyan Cess" for 0.5% tax rate each . I have added the invoice and seen that the service tax level 2 rules are not applied properly. Only first rule is applied and second rule is not applied from level 2 rules. Please give me a solution for how to cover all my tax rules

How to setup Indian tax rules? I have setup below mention tax rules In level 1 rules I have added service tax for 14 % tax rate and in level 2 rules I have added 2 service tax rules namely "Swachh Bharat cess” and "Krushi Kalyan Cess" for 0.5% tax rate each . I have added the invoice and seen that the service tax level 2 rules are not applied properly. Only first rule is applied and second rule is not applied from level 2 rules. Please give me a solution for how to cover all my tax rules