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Former Member
Oct 22, 2012 at 01:45 PM

Tax code 46 does not appear in any G/L account item

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Dear Experts,

Error" Tax code 46 does not appear in any G/L account item" while transferring vendor line items for Vendor Special GL Items to Normal Item.

In the process of transferring values from vendor Special GL, we are planning to Calculate the tax.

Expected Entry should be as below:

Clear Special GL & Post to normal GL+ Calculate Tax

Vendor Special GL......DR-100

Vat Account(15%).......DR-15

Vendor A/c........................ Cr-115

Could you please help to resolve the Error of "Tax code 46 does not appear in any G/L account item".

Best Regards

Nikitha