how to assign tax

[Former Member]

how to assign tax to customer, and vendor

[sridevi_p]

Hi,

For Withholding tax,

Go to the Vendor master

FK01 - Create; FK02 - change

1. Select Withholding Tax

2. give Tax country

3. Tax type: The tax code u ahve created

4. Select Liable

5. Save

for Sales Tax:

Goto FS00, Select Sales - give ur tax code in the 'Tax Category' fields

Regards,

Sridevi

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