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hi expert,
i'm wondering for account type "ledger", why sales tax group appear automatic after i select second line (account type " customer") ?
any advice?
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HI Agus,
This is becasue the customer has sales tax group in the master as default.
thank for reply,
is there any setup in order to make un-auto appear for account type "ledger" ?
Default sales tax group is tag with account type customer or vendor not with account type ledger.in your case you have two lines with same voucher number thats why it update the group from customer you can simulate if you only add ledger it wont update any sales tax group only when you add either customer or vendor the tax group will be updated.
I think that in the case of having a journal with 2 lines sales tax group DOES NOT default from the customer.
Instead, does it happen for ANY ledger account or just for this one?
Check on the setup of Main Accounts if this ledger account was marked with default sales tax group.
hi rimalt,
i don't activate sales tax group on main account. sales tax group only comes from customer.
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