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 Post subject: Entry not goes to tax entry and Detailed tax entry table
PostPosted: Sat Apr 28, 2012 12:25 pm 
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Joined: Wed Sep 01, 2010 8:45 am
Posts: 61
Location: Kanpur
Country: India (in)
Hi Experts,

When we post Sales Invoice with structure and with form code (0% tax) then Entry not goes to tax entry and Detailed tax entry table. Why?

Thanks in Advance

Regards

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Pravin Maheshwari


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 Post subject: Re: Entry not goes to tax entry and Detailed tax entry table
PostPosted: Wed May 02, 2012 5:18 am 
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Joined: Wed Apr 07, 2004 8:39 am
Posts: 356
Location: Bangalore
Country: India (in)
Hi Pravin,

Since you said "0% tax", one question, is any tax amount calculated for the invoice? If there is no tax amount for the invoice, no records will be created in the tax entry tables. However, I understand that the problem probably not this simple. Can you let us know about your problem in a little more detail?

Chn


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 Post subject: Re: Entry not goes to tax entry and Detailed tax entry table
PostPosted: Wed May 09, 2012 12:03 pm 
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Joined: Wed Sep 01, 2010 8:45 am
Posts: 61
Location: Kanpur
Country: India (in)
hi chinmoy,

thanks for reply,

we made a sales inv. in which item x is sale @ 4% tax, but with form-F tax is 0%. now we found the report for which sale is 0% tax with Form-F.

Regards

_________________
Pravin Maheshwari


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