PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLY
SummaryPAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLY
I have done setup from Regime to Rate for UK VAT. I have set Tax applicability as "Not applicable" at "Manage Tax" level. However I have set "Allow Taxability" at "Manage Configuration - Payables - Standard Invoice".
When I create invoice and click calculate tax, the system is not calculating the 20% VAT tax. However, i am able to manually select the rate, apply and calculate the tax.
Why the system is not processing it automatically? Anything I may have missed?