I am trying to post a vendor invoice through Invoice Journal. But for the amount VAT is always calculating as Included Sales Tax even though I unchecked the option in Vendor Profile. Why is it like that? Any Idea?
Regards,
Dhanoop
I am trying to post a vendor invoice through Invoice Journal. But for the amount VAT is always calculating as Included Sales Tax even though I unchecked the option in Vendor Profile. Why is it like that? Any Idea?
Regards,
Dhanoop