Hi,
I have setup Conditional sales tax in a Philippines company. So as you know, when a vendor invoice is posted it generates a sales tax transaction against say 'ConSalesTaxCode1'.When the invoice is paid (in full), 2 Sales tax transactions are generated, one with a negative amount against the 'ConSalesTaxCode1' and thus reversing the 'conditional' sale tax transaction at the time of invoice posting. The second transaction is against 'TrueSalesTaxCode'. These 2 transactions have a different voucher number than the payment transaction that is in VendTrans.
How can I tie back the 2 sales tax transactions generated at the time of payment with either the invoice or the original sale tax transaction generated at the time of invoicing.
I can't seem to find any connection between the transactions and I don't see any standard report or inquires that tie them together either.
Has any one else been successful in this?
regards,
