Dear all,
How can I post to tax account in cash journal without specify tax code.
My business scenario is as follow:
Use FBCJ to pay tax to Tax authorities.
Debit Tax account
Credit Cash
But when I do this, system requires to input a tax code. I cannot input tax code with rate is zero. But if I enter tax code with rate 1%, 2% .... this line items will appear in Tax Sales & Purchased reports. It's not correct.
Do you know how to fix this issue ?
Thank you very much for your help,
Regards,
Sylvecat.