Hi, All
Iam Creating a Purchase Order With Excise and Vat (Tax) .While doing migo ie Goods reciept it is Posting To Stock account BSX (Material price+VAT) only .
But i need the Total (Material price VatExcise) at MIgo.
Here the client wants to Include Total tax price to Stock account .
How to do this,
I need your valuable input
Thanks In advance
Navin