Knowledge

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Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab
Step 2. Click on the Add button
Step 3. In the Tax mapping setup popup, fill in the following details:

1. Select the Tax
2. Select the Payment account and Deposit to of Sales: select accounts for special tax mapping in invoices
3. Select the Payment account and Deposit to of Expenses : select accounts for special tax mapping in expense
Step 4. Click on the Save button