E-Business Tax (MOSC)

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How to enter bank charges with VAT while clearing the transaction in Cash Management?

edited Jan 29, 2018 8:59AM in E-Business Tax (MOSC) 6 commentsAnswered

Is there any way where user can enter the VAT amount while clearing the receipt/payment transaction in cash management? VAT is applicable on the bank charges , so we are looking for an option to enter these while clearing the transactions in cash management.

If there are any options , let us know.

Note: But if we are creating the bank charges using 'Miscellaneous Receipt' in receivable module then we can select the relevant tax rate and apply accordingly at transaction level.

Regards

Uday

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