Hi,
I am getting below error when calculating tax in receivable invoice module. Please help to find solution.
*This post is locked for comments
Hi,
I am getting below error when calculating tax in receivable invoice module. Please help to find solution.
*This post is locked for comments
Do you have a tax amount that shows up on the Receivables entry screen?
Hi Noushad please go to sales line item window and select correct tax id and see whether it's calculate tax, do the same on all line items and save the transaction and post it.
Hi,
Thanks for your reply. Please give the details of below fields setup in tax details window.
Based on and Qualifiers.
Regards,
Tax amount not distributed for selected Tax Detail IDs.
Can you please check the amount distributed by click o Default button? This amount should be the values for Tax IDs.