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HI,
There is one PO added Sales Tax amount to Total amount even sales tax not selected
VAT 15% added to PO even sales tax selected VAT Zero
Here how to remove the VAT amount when i went to Purchase Tab>Tax>Sales Tax here i see VAT 15% & VAT Zero in Sales Tax transitions
Hi,
Could you check the Item sales tax group and Sales tax group on the PO, see if they have any mutual Sales tax code?
Regards,
Hello Adil,
I can see the Sales tax has values in your PO.
As per your screen shot it is not 100% sure that there is no sales tax, because even if your Items sales tax group denotes Zero value but that is only a name.
To confirm where is the issue, you need to check the tax code for the selection and check the value of that tax code.
My assumptions is, your tax configuration's is not correct as per your desired selection
hi, as you said i checked the tax code 'VAT ZERO' has VAT 15% added and i removed.
Now sales tax value still showing in PO how to adjust PO to remove Sales Tax value.
Can you try recalculate the Tax by clicking sales tax screen or try checking on Invoice screen does it show the Tax.
Sometimes there is a refresh issue when you change setup after selecting the sales tax code
Hi Adil,
Not sure how many PO lines does this PO consists. Check for all PO lines. Cross check if there is more than 1 sales tax code exists in both sales tax and item sales tax group which could be the reason to bring the sales tax amount. If your configuration correct, still you see the issue., reselect the sales tax and item sales tax group once again and see if that helps.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Sreepriya.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
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