Configurations Value Added Tax Account R12
Hi,
I have some question about VAT in payable invoice. Can anyone help me?
1. I use VAT from payables invoice and I setup chart of account for tax recoverable in tax account. When I entry a invoice. I see that chart of account of Non Recoverable Tax in Transaction journal is not match with CoA of Tax Recoverable in Tax Account > Tax manager. How I change CoA of Non Recoverable Tax?
2. When I create Non VAT invoice and I not use tax calculation for this invoice. But, the VAT is create automaticly. What's happen? How I create invoice without VAT?
I have some question about VAT in payable invoice. Can anyone help me?
1. I use VAT from payables invoice and I setup chart of account for tax recoverable in tax account. When I entry a invoice. I see that chart of account of Non Recoverable Tax in Transaction journal is not match with CoA of Tax Recoverable in Tax Account > Tax manager. How I change CoA of Non Recoverable Tax?
2. When I create Non VAT invoice and I not use tax calculation for this invoice. But, the VAT is create automaticly. What's happen? How I create invoice without VAT?
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