Account is not tax relevant, tax code will be ignored . F5658

[Former Member]

While posting Vendor invoice the following message is coming

Account is not tax relevant, tax code will be ignored .F5658

Pls help..

Jay

[former_member1310341]

Message no. 7Q333

Vendor 148 is subject to withholding tax

while posting vendor invoice input tax cgst and sgst is not calculating

[Former Member]

Hi Jay,

Go to your GL master record and in "control data" tab select the tax category as required, such as "only input tax allowed" or "only output tax allowed". Else you can select "* - All tax types allowed".

Without selecting the tax category for your GL master if you try to post documents then the tax codes you enter at the time of posting will be ignored.

Hope this helps.

Anil

[Former Member]

Hi

The message is because you might have entered a tax code while posting

but in the GL master you have not assigned any tax category.

If u want to use a tax code, then u can give appropriate tax code or ** as the tax category.

thanks

srik.

[Former Member]

Thanks

[deepa_khatri]

Hi,

Go to GL master in control tab check the tax indicator.

thanks

deepa

[Former Member]

Thanks