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Tax Code w/ Non-deductible VAT used in Journal Entry not Working

edited Sep 15, 2025 9:52AM in Ask A Guru 3 comments

Dear All,

We've created a tax code that covers non-deductible VAT. We have a scenario wherein journal entry is used instead of vendor bill. Upon selecting the said tax code, there is no GL impact that pertains to the non-deductible portion of VAT.

Could you please confirm if the supplementary tax calculation doesn't really work in Journal Entry?

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