Defaulting Tax Classification for specific Natural Account and with invoice type Payment Request
Summary:
Is there a way to default tax classification to GST-EXEMPT for invoices with invoice type as Payment Request (from Cash Advances) for one specific natural account only?
Content (required):
Standard process of requesting cash advances is being followed within our customer's/client's business.
Request Cash Advance in Expense Module -> Manager and Auditor Approval -> Process Reimbursements and Cash Advances -> AP Invoice with invoice type as Payment Request
Ideally from their business perspective, they would want to record GST-EXEMPT or 0 GST for cash advances. But as they record it, they only want to have this exclusion of tax to a specific natural account only.
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