Tool to debug tax rules. Why tax rules are not firing and tax categories not defaulting on Sales Ord
I have setup a single tax rule that is tailored on these tax determination basis/rules
Item Reporting Code (Added to the item attribute as a Tax Determination on the reporting codes tab)
First Party Registration Number (GST Regime primary registration number (Inventory org level setup))
Customer Reporting Code (Third party registration. reporting codes tab)
Any way to verify what is getting passed in and validated by the engine?