on 2008 Jun 26 10:49 AM
Hi,
Can I get Tax details using the project codes. I have entered project code in the row level of Invoices?
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Can you explain in detail what are you looking for
For a certain project I have raised A/R Invoices. I want to know what is my Tax liability for the said project against the raised invoices? I have mentioned project in the row level
To do so,
You have to define a new G/L (say for example 207003 for the tax and go to the chart of accounts and select the G/L and click account details
In the project dropdown select the project.
Now any posting to the G/L 207003 will have Project automatically filled in the Journal Entry.
Now click on 'Financials -> Financial Reports -> Accounting -> General Ledger Report.
Click the find button and select 207003
Select the Expanded button and from the window choose the project.
Now generate the report which is your Tax liability for the said project
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