How to show Expense Claim in KSA VAT Report.
Could anyone correct my mistake ?
My work was like as below
1:- Added new account in ledger.
2:- Added default Expense Claim account for HR & Payroll in company settings.
3:- Added template in Purchase Tax & Charges
4:- Added Item Tax Template
5:- Added Account in KSA VAT Settings for report summary.
6:- Create new Expense Claim with new TAX Template
Account Ledger has Transaction Record.