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Hi Experts,
My finance department required to generate voucher at the time of Pruchase Receipt for Procurement Category like(Courier, other Expense etc.).
I have map posting for Purchase but not generating voucher at the time of receipt and how can align Sale Tax code/Sale Tax Group to Procurement Category to calculate Sales Tax.
Below are the screen shot.
Thanks,
Faiz
Hello Faiz,
Do you have the AP parameter to post product receipts in ledger enabled?
Next, you need to check your item model group parameters and check whether physical postings are enabled.
And then there is an inventory parameter that you need to enable to post physical sales tax.
If you have those parameters enabled then you need to complete your inventory posting setup that you shared in your screenprints above.
Best regards,
Ludwig
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