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Tax Credit in Vendor Invoice Journal

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Posted on by Rahul Bhatia

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When we posted and vendor invoice journal, Tax is always debit. But a single voucher is reflecting credit tax amount.

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Dengliang Li Microsoft Employee on at

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Hi,

In the posted vendor invoice journal Tax is always debit, this may be because it represents a reduction of your liability (accounts payable) to the vendor and reflects the tax expense.
And about voucher is reflecting credit tax amount, you can refer to this official document.
Sales tax calculation on general journal lines - Finance | Dynamics 365 | Microsoft Learn

Best Regards,
Dengliang Li

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