Tax Calulation

vijayanderson

Dear Experts,

My client has created a new item without giving the tax group code, and posted the GRN without checking the Tax amount.

Is there any possibility to calcualte tax for that particular order which has been already recieved.

Thanks & Regards,
Vijay

pashya1972

You will have to revserse the invoice. i.e. post credit memo and pass fresh invoice with tax group code.

Prashant

Deep

If you have only received the order, but not invoiced, just correct your mistake while invoicing the receipt.

ssingla

As Deep suggested, you can correct the mistake. Tax entries are not created on receipt but on invoice. So you can either define Tax Group Code manually in the lines of the purchase order or invoice. Recalculate structure and check statistics.....

vijayanderson

This is the actual problem, I tried to insert Tax area code in the line, and recalulated, it just vanishes... ](*,)

sachin_joshi77

Hi,

If the said receipt stock is not utilised further you can undo the receipt for the same.

Then correct the said PO with tax structure and then take the receipt again.

ssingla

Your technical person should have checked and found out why it is disappearing :shock:

Insert in header first......