Hi, How can I make a payment entry for taxes? i am using V14.
Hi,
Book the purchase Invoice using expense account as tax payable account and make the payment from bank or cash against this purchase invoice.
Thanks,
Divyesh Mangroliya
How can a tax be applied in a Journal Entry in version 14 when the option to select Tax and cash or bank name is no longer available? Furthermore, how can a purchase invoice be created with the item designated as taxable, and how can the tax be linked with the appropriate tax account?