E-Business Tax (MOSC)

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Tax calculated in AP invoice credited in AP Liability account

edited Oct 14, 2013 7:47AM in E-Business Tax (MOSC) 2 commentsAnswered
Hi,

 Tax gets calculated as per the EB Tax set up in the AP invoice after the invoice is saved. However, after validating the invoice, the tax amount is not carried to a separate Tax Liability account in the Credit side, instead it is accumulated in the AP liability account itself.

Tax Details:
1. Sales and Use Tax.
2. Self assessment Tax.
3. Non Recoverable Tax.
4. In AP invoice tax details screen, the self assessment tax check box could not be clicked and it shows error.

Regards,
Prabhu

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