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Must define TIN No in Tax Entry Entry = '1'
Meera
Member Posts: 17
HI,
Got the above said error when trying to post Invoice from Purchase Order.
Again The structure details came as below,
Total Excl VAT = 10000
Tac AMount = 400
Net Amount = 10800
What is the correction needed to be done??
Got the above said error when trying to post Invoice from Purchase Order.
Again The structure details came as below,
Total Excl VAT = 10000
Tac AMount = 400
Net Amount = 10800
What is the correction needed to be done??
0
Comments
You need to define the T.I.No. in the Location Card, VAT Tab.
Regards,