GST - Tax on unidentified receipts
Hi,
We have a business case where we need to apply GST on unidentified receipts. However currently the system is to allowing to apply the GST on unidentified receipts. The system allows application of GST only on Unapplied receipts (ie only when the customer details are given). We have tried this with TPB = both invoice and payment. Is there any setup we are missing?
Regards,
Vishwesh