A/P Invoice w/o Tax

[Former Member]

Our client is in Non Taxable Area. All his invoices are with out Tax. Can I do invoices W/O Tax.

What Is the Procedure.

[former_member583013]

Narender,

Have you created a new Tax definition and tax code with Tax Rate as 0%.

Could you please specify the Tax definition you created?

Suda

[Former Member]

For that you may declare a tax code as excempt having 0% tax rate and pass the invoices.

[Former Member]

When I prepared based on Your Information it gives Below Mentioned Error.

Cannot Retrive Tax information.

Can any one Resolve this.

[Former Member]

Hi

I think you would not have defined GL account while creating tax code.

Even though it is a nil tax code with zero amount as tax you have to specify account code in AR/AP column while creating tax code.Just give any account code.it will not have any impact.Try this it will work i believe.

Regards,

Ganesh