Tax of Expense Mapping

  • Last Created On Jul 05, 2023
  • 178
0 0
  • Step 1. Enable the Expense default  and Tax default so expenses tax is mapped to the accounts


  • Step 2. Create the Tax mapping setup for VAT15%

  • Step 3. Create the expense and select one  or more taxes

    Result:
    VAT15% mapped according to Tax mapping setup
    VAT5% mapped according to Tax default

    NOTE
  • If Tax default is turned off, the tax cannot be mapped to the account but the expense amount is still mapped normally.
  • If Expense default is turned off, expense is not automatically mapped. 
Views: 178

Recent Articles

  • Permission in Reputation Module
    15
  • Vendors in Reputation Module
    13
  • Case Management
    14
  • PDF Reports
    17
  • Summary
    17

Popular Articles

  • Warehouse
    1491
  • Item Settings
    1204
  • General Accounting Settings
    1086
  • Mapping Setup
    1005
  • Inventory Receiving Voucher
    880