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4Hi all,
I have settled and posted sales tax for June.
Path: Tax > Declarations > Sales Tax > Settle and post sales tax
As I view the posted sales tax for June from the Sales tax Settlement peri
ods - Tax > Indirect taxes > Sales tax > Sales tax settlement periods -I mark the period for June and I further click on "sales tax payments" in the action pane. I can see that the settlement and payment has already been posted/created. When I further view the voucher all the dimensions values are available. Please see the screenshot below. I want the VAT to be posted and summed up for the main accounts with only one defualt dimensions (6000=RESPONS)
So basically, I want the VAT payable amount to be summed up and posted for 2650-6000.
Output VAT domestic sales - 2611-600
Input VAT-2611-6000
At this moment dimensions values for purpose and also follows along when I settle and post the sales tax. Do you know how I can set this up and fix it.
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