In purchase receipt, Tax Fields like Account Head, Cost Center do not change after changing the company. Kindly look into the matter or advise.
If change company, you should change other values like Warehouse and Accounts manually. System cannot change values itself, as it will not be aware of equivalent of Warehouse and (tax) Account for the new Company. But it will give you an error that Warehouse and Account selected doesn’t match with the Company.
If you have better suggestion on this regards, please post it on the Github.
From Where does default taxes comes in Purchase Receipt and Delivery Note?
Is it configured somewhere and editable?
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