E-Business Tax (MOSC)

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invoice line level tax not able to Over ride as per Tax classification code

Hi ,

in line level if i select Zero Tax rate in Tax classification column its not getting zero rate tax for that line, instead zero its taking by default tax vat-5%

I done below setups

hi ,

i did below setup .


. Create Tax Determining Factor
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1. Navigate to Tax Managers Responsibility
2. Navigate to Advanced Setup Options , then to Tax Determining Factor Sets
3. Enter a Tax Determining Factor Set and Name
Determining Factor Class : 'Transaction Input Factor'
Determining Factor Name : 'Tax Classification Code'
4. Click on Apply.

II. Create Tax Condition Set
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5. Navigate to Advanced Setup Options , then to Tax Condition Sets

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