Kindly give me solution: In Pakistan we deduct the supplier tax at the time of payment and deposited to government after few days. But in Openerp i still not found this functionality on any version. I need this functionality. At the time of make payment tax amount will deduct and create Journal Entry. Like : Supplier DR 100 Bank / Cash Cr 90 Tax payable Cr 10
(I think at the time of configuration of Accounts OpenErp should ask for tax calculation / deduction, That would like on Invoice recording stage or payment creating stage)
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|Asked: 3/29/13, 9:39 AM|
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|Last updated: 3/16/15, 8:10 AM|