en

Knowledge

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

Tax Of Expense Mapping

  • Last Created On Jul 17, 2023
  • 101
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: 101

Recent Articles

  • Updated Feature in Version 1.0.3 of the...
    30
  • SMS Notifications for Vendor Registratio...
    45
  • Updated Feature in Version 1.1.4 of the...
    43
  • How to Create Custom Fields for the Logi...
    53
  • Temp Staffing Module - Clients Portal
    58

Popular Articles

  • Warehouse
    2068
  • Item Settings
    1722
  • General Accounting Settings
    1461
  • Plaid environment & Setup Your Bank Acco...
    1399
  • Mapping Setup
    1290