Output VAT Is not getting applied on AR Invoice
Hi We are configuring the E B Tax for the first time and for sales configured the below 2 rules,
1. Local Sales: If Bill From= UAE & Ship To= UAE then apply STANDARD Rate
2. Export Sales: If Bill From = UAE & Ship To is not equal to UAE then apply ZERO Rate
Local Sales rule is working properly but for an export invoice, tax lines itself not getting applied. Tax lines are blank, what could be the issue with the rules?
Regards
Uday