Dear all,
i've this wierd issue where i did all the required steps for defining a tax and assigned to a supplier i defined recently and when i click on the Calculate tax B nothing happens and when assigning a tax manually... the application doesn't find the link between the tax status and RATE though i did it when defining such tax
ETax issue
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- Posts: 147
- Joined: Thu Sep 06, 2007 9:13 am
- Location: India
Hi mfahim,
the set ups for calculating the Tax are, First you have full fil in Payable Option , in invoice tab next define Tax Code with required Rate. And then assign the same Tax Code to Supplier and also to Supplier Site. Next assign in Invoice Form . This is the procedure i am following, Probably the tax will be calcualted .
Please let me update if any wrong any suggestions from any body.
Thanks and regards,
Murthyoracle.
the set ups for calculating the Tax are, First you have full fil in Payable Option , in invoice tab next define Tax Code with required Rate. And then assign the same Tax Code to Supplier and also to Supplier Site. Next assign in Invoice Form . This is the procedure i am following, Probably the tax will be calcualted .
Please let me update if any wrong any suggestions from any body.
Thanks and regards,
Murthyoracle.
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