Hi, Gurus,
We would like to create a customer invoice for rental of RM10,000 and separate the tax line into two: one for 8% and another for 2%. I created a tax group in the testing system and expected it to appear as separate tax details in the invoice screen. However, I cannot find any tax details sublist or tab in the invoice form or the invoice printout. is the tax details field should be record.suitetaxdetails or record.taxdetails as i tried both in Invoice advanced pdf/html. it seems nothing happened.
Any advice would be much appreciated.
in invoice page, the tax amount is RM600 which is correct but we need to display the tax detail in invoice printout.
Tax group : Rental Tax 6% (8% - 2% ) , contain two tax code
thanks in advance and best regards, Bee Yook
