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Purchase Order > Vendor is GST: Exempt > Item shows Tax Code = GST: 5%

edited Jun 2, 2025 2:30PM in Ask A Guru 4 comments

Scenario:

Vendor = Tax is GST: Exempt

Additional Settings: Setup > Accounting > Tax Codes is set to Both

Created two POs for this customer with the same item (inventory item / tax schedule = taxable)

PO1 - item's item code is GST: Exempt

PO2 - item's item code is GST: 5%


Both POs are using the same vendor and same item. Why is PO2 taxable?

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