I am having the requirement that, when I post the vendor invoice, I want to deduct the service charges @ 1%.
Examble would be as follows:
Cr Vendor Acccount - 9900
Dr Expenses Account - 10000
Cr Service Charges Account - 100
I tried with tax code concept, but it's not working. Can any one suggest me, how I can credit the service charges automatically, when I post the vendor invoice.
Any help is highly appreciated.
Thanks & Regards,