Hi,
When I’m creating a new purchase invoice, to get the tax amount i’m using taxes and charges template. According to the template definition, the value is being splitted and tax amounts are getting added into respective accounting heads, But when I’m looking into General ledger,fields party and party_types are not being updated against Duties and Taxes accounting heads… What can I do so that the above problem is resolved
Please help me out, Thanks in advance
Hello,
Can you please share the screenshots to elaborate the issue?
On the submission of Purchase Invoice, Payable is booked towards Supplier. General Ledger posting for the taxes is done only if “Total or Valuation and Total” is checked for them.