on 08-22-2017 11:26 AM
Hi Guys,
I need to Calculate RCM Tax in Freight of AR Invoice. Its not being calculated.
Its being calculated when using the same tax in Row level of AR INVOICE.
Should i need to change Formulate
FYI, i have given 100 % reverse charge in the TAX CODE too.
Thanks
Gopi
Hi Gopi,
As I understand that your tax code doing right calculation on Row level of A/R invoice but not showing on Freight?
Or doing wrong calculation on freight?
Please clear.
Regards,
Anand
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