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Former Member
Nov 13, 2012 at 02:57 PM

non recoverable tax

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we have one transaction

Dr: expense-medical 105

Cr: bank 105

105 including 100+5%*100=105, 5% is VAT input tax, but not recoverable, since expense-medical is GL account with mandatory tax code field.

so when user using FB50, he need to select tax code P5(5%), input 100 into expense account, so how to configure tax code and let system auto calculate tax

but no tax payable line generated, 5% is not recoverable?