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Hi,
I am looking to change VAT group to zero to the international supplier automatically as they dont have any VAT.
Could someone help me on how to change VAT group so that when someone raising PO to that supplier and it automatically applies to zero VAT group and selected item VAT.
You need to change the vendor group in vendor card, from there the vat group will flow to transactions.
If you want to change at the time of booking transaction, you can do that as well.
Hi Ramit,
Thank you for that however I am trying to change the vendor group to particular supplier account. Can you tell me the path where i can able to change this
Under Invoice and delivery section in vendor page, you can change sales tax group.
If you want to decide the VAT calculation during the creation time according to delivery place, you may use tax calculation service.
learn.microsoft.com/.../global-tax-calcuation-service-overview
You need to define a VAT group on
1- Vendor group: For new vendors that will be created.
2- Vendor card: for international vendors. Once you create a new order this value will be transfer to order.
3- Order header and lines: If you have unposted order that needs to be posted with this sales tax group.
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