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I configured sales/purchase a/c & i'm posting customer
invoice with f-22 ok tax is calculating ! whree as in the
same way if i post vendor invoice with F-43 i am selecting
calculate tax, ok the tax cattegeory not visibling which
meens we should select tax cattegeroy then only tax will
calculate, now i can post but tax not calculating. finally
customer invoice tax is calculating not a proble. kindly
can anybody help the same where i did mistake.
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Answer Posted / srinivasarao
Hai
f-43, u selecte v2 in tax code, but u get the error
messege accounts are not assigned for this transaction.
so the you can assign gl accounts to
patriclular tax code.
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