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Reply from joy83 on Mar 6 at 11:56 PM HI Kenehoman,
You are doing invoice and talking about tax but here I want to know is it a
WHT or Sale tax (input and output VAT or any other tax)..
And the tax code is assigned in vendor master?
*Thanks & Regards*
*Joy Lodh*
| | | ---------------Original Message---------------
From: Kunehoman
Sent: Thursday, March 06, 2014 9:14 AM
Subject: F-43, Calculate Tax Box
Hi Alexis & Joy, Thanks for your help. My follow up question is...
When I tick the cal tax box and choose tax code u3--- it does not automatically calculate the tax---
Please note that we are just entering the vendor line with 31 posting posting key for invoice--and parked it to coder--
Then the credit, line items are coded by different person---called the coder
So when does the system recognize and automatically calculate tax ? when the debit and credit are all entered? |
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