Service Invoice

[Former Member]

Hi all

I have set up freight and When I created a invoice from Sales module , I don't have to set up tax code .ie it doesn't specify to me that expense in row --that means ,freight code catches tax code from Ship to address automatically.

When I do from expense detail from Service module ,It will ask me to put tax code on freight level. Can we make that automatic with ship to address too.

I think it should be default function .

I must be missing something .

Thank you in advance

Bishal

[Former Member]

It was coming from Item setup.Item wasn't set up as tax liable after selecting freight box

[former_member583013]

Bishal,

When you setup TaxCodes, you have a check box called Freight..is this checked

[Former Member]

Hi Suda ,

I didn't have Freight code selected .I have tried with selected but it didn't work.

For Sales module , It works without being selected ,it automatically catch .

But in service module , it didn't even after selected .

Thank you

Bishal