Skip to Content
Menu
This question has been flagged
1 Odpoveď
3318 Zobrazenia

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
Zrušiť
Best Answer

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
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
sep 25
140
3
sep 25
162
2
sep 25
261
2
aug 25
561
1
aug 25
296