Receivables - EBS (MOSC)

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Is there any adjustment can be used to adjust tax and is shown in Tax Register.

edited May 11, 2017 8:59AM in Receivables - EBS (MOSC) 9 commentsAnswered ✓

Hi,

Please help us in this issue

1 - We have a credit memo number 3474.

2 - The credit transaction amount is -6,500.09 and the tax amount is -845.09, so the total amount is -7,345.18

3 - The tax rate is 13 %.

4 - The right tax rate is 10 % because the original invoice of this return has tax rate 10 % ( this original invoice is before the system starting, also the tax rate 10 % was expired and the only tax rate now is 13 % ).

We want to have an adjustment for the tax to change the amount from  -845.09 to be 650.01.

Please lead us to create this adjustment and have this adjustment to be shown in the Tax Register Report.

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