E-Business Tax (MOSC)

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By Default Wrong Tax calculation On Invoice

edited Apr 17, 2018 7:14AM in E-Business Tax (MOSC) 9 commentsAnswered

Dear Experts,

We are newly implemented E Business Tax module on our system and facing a very rear problem.

System has by default select a  GST 1% rate rather than deduct tax accordingly to GST 11%  which is define on invoice line.

Requirement

User wants to use multiple taxes under same taxes and jurisdiction why system has only pick by default tax GST 1% all the time.

Kindly review this issue related print screen document  in the attachment to understand this problem quickly.

Regards

Ayaz

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