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Former Member

while entering A/P invoice this error raised what is the solution??

Tax code not defined for freight. Field: Item/Service Type

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2 Answers

  • Dec 29, 2017 at 02:20 PM

    Hello,

    You are using freight in AP Invoice? Via yellow arrow in lower right corner (beneath Total Down Payment)?

    Freight is also subject to VAT, so you need to choose tax code in freight charges window, just as you enter it for every line of AP invoice

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  • Dec 30, 2017 at 12:16 AM

    Hi,

    You have choose tax code under Freight Charges window.

    image-7.png

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