Tax code, Tax calculation, Tax amount
Can anybody explain what is there purpose of Tax Code, tax calcualtion and tax amount fileds when posting customer invoice?
How to use it?
When i am entering manual invoice with tax code, i am getting warning message "Has the tax code set correctly" but it is not calculating any tax.
My requirement is if i enter tax code, tax amount has to be calculated and posted. How to achieve this...
Thanks and regards