on ‎2010 Oct 27 9:34 AM
Hi
I get error while posting Invoice.
Only Output Tax is allowed for account - XXXXXXXXX ZZZZ , U1 is not allowed.
Plese suggest
hi,
there are two solutions here.
1. in tax category of that G/L account you have to select *
2. beneath that there will be check box, posting with out tax allowed.
regards,
balajia
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Bluesky
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