on 2024 Dec 17 6:06 PM
Hi All
Is there a way to transfer full tax amount (100%) tax account? For Example-My invoice is of 100 USD.
Vendor-100 USD
Acc ABC-75 USD (Tax 100%)
Acc CDE-25 USD (Tax 20%)
After posting we want to see it like below-
Vendor-100 USD
Tax Acc ABC-75 USD
Acc CDE-21 USD
Tax Acc-4 USD
At present 20% tax code is working fine however 100% tax code is not transferring full amount to tax acc rather than it is only doing 50%. This is input tax & I tried playing with NVV too along with input tax but still no success.
Regards
Pankaj
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