E-Business Tax (MOSC)

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INCORRECT TAX DEDUCT ON INVOICE

edited Aug 20, 2018 7:04PM in E-Business Tax (MOSC) 5 commentsAnswered

Dear Experts,

We have did newly configure E business Tax module on test instance and created two different taxes in a single regime.

But after all mandatory setups  had done we are facing unexpected issue on invoice whenever user has select any tax code system has deduct by default  which is tax 17% GST Input on every invoice.

To better understand this problem i have attached the detail print screen document.

Regards

Ayaz

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