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
Views:
153
Recent Articles
Manual check-in/check-out
40
Updated features in version 1.0.2 – Serv...
49
How to receive notification before produ...
46
Create and Approve FAF Request
159
Role as a Business Broker
62
Popular Articles
Warehouse
904
General Accounting Settings
722
Item Settings
721
Mapping Setup
683
Inventory Receiving Voucher
572
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.