Manual Tax (VAT) on AP invoices
Dear Guys,
How can I setup/configure/work around to enter/use manual tax (VAT) on AP invoices instead of using classified tax rate code by using E-Business Tax.
The reason for that the VAT rate is not fixed and varies invoice to invoice.
Regards
How can I setup/configure/work around to enter/use manual tax (VAT) on AP invoices instead of using classified tax rate code by using E-Business Tax.
The reason for that the VAT rate is not fixed and varies invoice to invoice.
Regards
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