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Former Member
Oct 05, 2009 at 07:11 AM

Print Preview

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Hi all,

I have created a Purchase Order with Tax code (vat 4%) with 5 line item each with same tax code .In the system it is calculating this tax value but when I click on Print Preview, it is showing vat 4% amount 0 wheras it must show vat 4% amount(4% on base Price).

This Problem has just came.

Previosly it was working Properly.

Thank & regards,

SAGAR NEMANI