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Former Member

Cash Journal - Business transaction (Expense) - Tax information

Dear all,

When I post a business transaction (type E - Expense) via Cash Journal FBCJ, by example: Payment for flowers, I want to add Tax information into this document (i.e: VAT number) for reporting later. But I don't know where to input this information. Could you please help me ?

Thank you very much for your help,

Best regards,

Sylvecat

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 10:58 AM

    You can use Field Reference, Additional Text 1

    Suersh.A

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 11:40 AM

    hi,

    there will be one tax column in that u can give the tax code, if u want to give vat number like that means u can give it in the vendor master record.

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