Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
3280 Tampilan

My VAT IN for purchase is posting correctly , While VAT Out is posting to income account.


How can I correct the mapping between tax code and chart of account


Thanks in advance for help.

Avatar
Buang
Jawaban Terbai

Hi Feras:

Go to Accounting > Configuration > Taxes and edit the settings on the Tax record(s) that are not mapped correctly. If you are using CE, the menu path is Invoicing > Configuration > Taxes.

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
2
Agu 25
400
1
Agu 25
197
1
Agu 25
815
0
Agu 25
108
1
Agu 25
1176