Hi All
Purchase prepay process works fine when using normal items however we have a scenario with a customs PO (freight forwarder) that contains a line with tax code with FULL GST so we enter the tax amount only directly keying on the tax GL account code. Now the prepay invoice works but when trying to post the normal invoice (receive/invoice) it gives us an error.
Has anyone done this combination of prepay invoice and tax only lines?
below is the option on tax setup page (GST posting Steup)
This is a standard practice on duty/customs tax only invoices
