Creating Manual Tax Lines in Receivables
We have configured e-Business Tax to allow customer to manually enter sales tax lines on manual invoices or invoice imported from Projects. However, the system requires us to enter the tax amount in addition to the Tax Regime, Tax, Tax Status, Jurisdiction, Rate Name (Rate defaults). Is there a way to configure that would allow user to enter tax manually but have the system calculate the tax amount when jurisdiction and rate are populated?
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