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Hi All,

We have observed issue on project billing screen with respect to tax calculation.

Scenario:

C90000 – Customer created  with Avalara Tax Zone.

C90010- Customer created with Manual Tax Zone.

 

On Project Billing screen customer with Avalara Tax Zone , the tax calculation is zero always, and not calculating taxes from Avalara.

 

When we use the Manual Tax Zone with Tax Schedule. the tax is calculated.

 

Did anyone had this issue and what is the best option to solve, also if any later version which is available with the fix, please do suggest.

 

 

@prasannaa i am not as familiar with 21R1 as i used to be but a few things you could check that may be causing issues but is there a task tab where you would specify that taxability of tasks? i know in current versions, there’s a column that you can specify if it’s taxable or not.  

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