Skip to Content
Apr 13, 2016 at 05:23 PM

Vendor does not support the calculated tax


Greeting ppl

I would like a little help your urgent in the following scenarios:

  • In Miro the VAT (tax) should be calculeted and assigned to an G/L account but the provider does not support the VAT, that is, should look like this:
  • Supplier =1000
  • Cost of goods = 1000
  • tax = 170

  • I would also wonder if it is possible not to introduce a provision in the goods reception but the same provision be reflected in MIRO