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Question from saurabhkumarjha on Jul 5 at 8:34 AM Hi experts, Please provide solution for below issue PO Material - 100 Freight vendor - 50 Total - 150 . GST(18%) calculated on Total 150 is 27. Goods vendor -tax 18 Freight Vendor-tax 9. Now issue is while doing Incoming invoice(MIRO), total tax(27) is coming only for Goods vendor. it is not getting bifurcated as 18 & 9 . Kindly suggest | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |