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Former Member
Jan 28, 2011 at 03:26 PM

Tax Code issue in PO

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Hi,

We have to create a New Tax Code for VAT 18%.

Now, we insert the VAT Amount manually at the time of PO Creation. But it's impact not showing in Invoices. So we need to create new Tax Code.

Please let me know the process of creating Tax Code and assign to pricing etc...

Plz guide..