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Full Tax Amount (100%) Transfer To Tax Account

pankaj_adhikari
Active Participant
0 Kudos
226

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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