Calculate Sales Tax on Journal Voucher

hungryandfool

Hello Experts,

I am in an extremely unavoidable situation to calculate sales taxes on my JV entries while booking expenses. I tried the same by providing the parameters, but the system isn't calculating any taxes.
If someone can throw some light on the issue I will be really greatful.

Thanks.

udayrmer

Dear,

My best advise to you is create purchase invoice for that expense & then post the payment for the same. otherwise use Tax opening Journal.

hungryandfool

udayrmer wrote:

Dear,

My best advise to you is create purchase invoice for that expense & then post the payment for the same. otherwise use Tax opening Journal.

Dear udayrmer,

Thanks a lot for the advice.
Sorry I missed out thanking you much earlier.

udayrmer

You are welcomed