E-Business Tax (MOSC)

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How to Create Tax setup (Regime to Rate) without Tax Rules

edited Mar 21, 2015 10:01AM in E-Business Tax (MOSC) 1 commentAnswered

Hi,

I want to setup Tax Codes in AP and AR (i.e. Tax -> Status -> Rates) and we don't need system to determine the Tax, it's always entered by user. so we don't want to setup any Tax Rules.

please let me know whether it's possible or not and how to set it up?

I have setup below (Regime -> Tax -> Status -> Rate)

GB-Tax -> VAT-UK -> STANDARD-VAT -> 249-STD

and everything looks fine, but when i try to enable "Make Tax Available for Transactions" on Tax record i am getting below errors

1. Define either a default tax formula or a tax rule for the rule type: Determine Taxable Basis.

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