Value Added Tax (VAT) Recording
Dear All
We are using PSFSCM 9.2 PT 8.53, with no image/update. Don't have VAT value added tax implications till date, could anyone guide how to incorporate VAT, at the General Ledger level or to start with as we are using Purchasing module as well at purchasing requisition level. If GL level recording of VAT is different kindly share a step-wise guide or a video tutorial on how to proceed with this (as I'm going to raise another ticket in the purchasing module as well).
Regards
Iftikhar