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Former Member

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

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?

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  • Posted on Sep 23, 2011 at 04:02 AM

    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

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