​Taxes are not generated on purchase orders, bills and adjustments.

  • 5 January 2024
  • 2 replies

Userlevel 2

We are currently in version 2022 R2. Tax Category, Taxes Zone, and Taxes have all been set up.  We implemented in a Canadian branch, which is why we are adding a GST tax. However, the tax is not generating on POs and APs. 

I have found a post, but our situation is the opposite. @Laura02   helped me out a lot to check and she was unable to get tax to appear on a PO in 2022 R2, which is the same version we are using at the moment. 
Purchase orders getting issued with tax - despite vendor being Tax Exempt


Could this be a version issue? The PO and Bills and Adjustments are not generating a tax? 

Is there anyone else experiencing the same problem.


Best answer by AmaanFazeer11 9 January 2024, 11:51

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2 replies

Userlevel 4
Badge +1

Hello @jionymacabuhay,

Please ensure that the relevant Tax ID has the Group Type “Input” specified for Purchases on the Taxes screen (TX205000).

Kind regards.

Userlevel 2

Hi @AmaanFazeer11 , Yes! I was able to resolve this! Thank you so much! 


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