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Tax Code w/ Non-deductible VAT used in Journal Entry not Working
Dear All,
We've created a tax code that covers non-deductible VAT. We have a scenario wherein journal entry is used instead of vendor bill. Upon selecting the said tax code, there is no GL impact that pertains to the non-deductible portion of VAT.
Could you please confirm if the supplementary tax calculation doesn't really work in Journal Entry?
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