Cost centre and GL A/c is not getting picked up for tax expenses

[Former Member]

i have incoice from vendor for $ 106 and i pay $100 to vendor and $6 in tax

i want to use the GL A/c and cost centre to pay $6 in tax. we want to use the same GL A/c and cost centre related to that PO only for tax expenses. and for another PO another GL and cost centre related to that PO for tax exp

What configuration i need?

[former_member588855]

Hi,

your tax expense is a liability a/c which is not supposed to be booked in cost centre.

what is the purpose of bringing it to the cost centre..

Regards,

Divraj