en

Knowledge

  1. Home
  2. Knowledge
  3. Accounting and Bookkeeping plugin for RISE CRM

Tax Of Expense Mapping

  • Last Created On Jul 17, 2023
  • 123
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: 123

Recent Articles

  • Debit Note Mapping
    28
  • Credit Note Mapping
    22
  • Polls vs Surveys
    25
  • Form Analytics
    29
  • Heatmaps
    37

Popular Articles

  • Warehouse
    2426
  • Item Settings
    1952
  • Plaid environment & Setup Your Bank Acco...
    1745
  • General Accounting Settings
    1659
  • Mapping Setup
    1513