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While print Purchase Register Header Report.
We have reversed one entry from vendor invoice journal but tax amount not reversed.
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Hello Dharmik Dave,
Can you provide some additional information ideally supported by a couple of screenprints that explain the issue?
E.g. what has been reversed, what report do you run exactly, where and how has the invoice been posted, etc.
Many thanks and best regards,
Ludwig
Object : Purchase Register Header Report print time-->Return purchase invoice entry from JV- invoice journal in which Tax amount not reversed.
Issue : Tax amount not reversed.
Test case: i create one test case in Ax Create purchase order--> received--> invoiced-->Tax amount CGST, SGST pay is 5000
return from invoice journal--> tax amount on return product not reversed in report
Hi,
Can you check the sales tax group and the item sales tax group that are used in your return order?
In the line details of your PO you should see those fields and one of them might not be filled, which might be caused by a missing item sales tax group setup at the item level or a missing default sales tax group setup at the vendor level.
Best regards,
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