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Budget should be excluded from Tax (GST)

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Summary:

Budget should be excluded from Tax (GST)

Content (required):

Business wants to exclude transaction tax from budgeting.

Case 1: PR created for 100 + GST 10. Business wants to reserve funds 100 for expense amount and exclude Tax from budget.

Case 2: PO created for 200+ GST 20. Business wants to reserve funds 200 for expense amount and exclude Tax from budget.

Case 3: PR/PO created without tax and system reserves funds only for expense amount. During matching PO with Invoice and business selects Tax (GST). System should exclude tax from budgeting.

How to restrict tax(GST) portion from Budgeting. I don't see any setup to overcome my requirement. Pls suggest.

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