Gd morning all Gurus,
I want to use particular tax combination e.g. 8%excise, 4%Ecess, 2%Hcess, 4%vat permenantly for any particular vendor. I hav made tax code for that. Can anyone tell me the procedure to apply that taxcode to that particular vendor so that whenever I will ctreate PO for that vendor automatically that tax code will be picked only.
Sarang