SLA Rule Not Restricting Other Tax Codes – Assistance Required

Hi Team,

While creating the Misc Receipt, the client wants to restrict all other tax codes and allow only FITR-MISC. Although this has been restricted at the SLA rule level, it is still not working as expected.

Could you please assist me with any available SLA configuration documents and guidance on how to apply restrictions at the SLA level

If I select the tax code FITR-MISC, the tax account 112322 should automatically populate. How can this be configured or restricted at the SLA level?

Thanks is Advance

Thank you