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Former Member
Feb 19, 2009 at 07:17 AM

Tax Code

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Hi

We have a requirement in which tax code has to be entered at the line item level for Cash Discount GL, while booking an incoming payment. System has to calculate Tax on cash discounted granted. We have made the tax code field as compulsory. However, there is no option in which the user can enter the tax code manually.

Regards

Sanil