VAT setup for Pakistan
I need to set up VAT to IC (intercompany) invoices issued by Pakistan . VAT should be charged only on transactions with markup. VAT is not chargeable on actual reimbursement of costs.
Markup transactions will have the Line description as '%MARKUP%'
Currently all IC invoices from Pakistan are tax exempt and have 0 Tax rate.
Please let me know how We can set up VAT for specific transactions