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Former Member
May 18, 2010 at 12:14 PM

Stamp Tax on Expense line item

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Hi,

I'm trying to find a way to calculate the tax based on the expense line in the vendor invoice FB60. So, I can get

DR. Expense 110

CR. Vendor 100

CR. Stamp Tax(10%) 10

(to record the expense of $100 plus tax $10)

Your advice is appreciated in advance!

Regards,

Aly