Hi,
I have someone entering an expense claim using a specific Expense Item. Normally this item is taxable and has taxes calculated but in his instance, the supplier is not charging tax. How can the person entering their expense claim put the tax amount to zero as the taxes get calculated automatically based on the tax category and configuration. This could be the case on expense claims, or on PO’s or in AP Billls too. When I try to set it to zero I get the following error:
I would want the portion that normally would be tax, to be included into the same expense G/L as the item.
I created two additional Tax Categories: Exempt & Zero rated so that this could be selected when required.
Also the error you are experiencing may not have anything to do with the Tax Category, but that you must double select the tax category to get the error to "go-away" - I raised a support case as was advised that they could not produce the same error / bug.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.