Announcements
Hi,
Possible to setup the VAT according to the billing or shipping address ?
Seek for your advice. Thanks
Best Regards,
Wei Ching
I believe this is an option in the general ledger setup: “Bill-to/Sell-to VAT Calc.“
The choices are “Bill-to/Pay-to No." or "Sell-to/Buy-from No."
The customer have multiple shipping address, is it possible to calculate if the Tax based on difference shipping address ?
If I select Bill-to/Pay-to No. is it I need to create difference Customer Code based on difference tax zone?
Sorry I meant If I select Sell-to/Buy-from No. is it I need to create difference Customer Code based on difference tax zone?
Hello,It is not possible yet to specify all VAT relevant information on a shipping address.
Such enhancement has been suggested through "ideas" and in partner yammer groups.
But until further notice you need to work with different customer/vendor accounts.
Hope this helps
Kind Regards
Dirk
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 695 Super User 2026 Season 1
YUN ZHU 422 Super User 2026 Season 1
Khushbu Rajvi. 328 Super User 2026 Season 1
