on 12-22-2017 7:15 PM
Tax code is maintained in Invoice tab item details of P.O , still system is not showing any tax code MIGO accounting document. Please help me to understand how tax code from PO can be populated in MIGO?
Do you know how we can transfer the tax code from PO to MIGO accounting document?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
If it is deductible tax code, no accounting entries are passed during GRN for tax as the tax is need not to inventorize. Only during invoice posting it happens.
Regards,
Sundaresan.K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Pooja,
Please check your TAX Code is eligible or in eligible .
Regards
Manju
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
69 | |
14 | |
8 | |
5 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.