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How do i generate Taxes when i'm doing Return To Vendor
Transaction?
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Answer / ajaya kumar panda
India - To insert taxes for Pay On Receipt run this request
from payble
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / suri
There is one option in the supplier for automatic credit
memo when we reverse the grn
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / deepak
you can applied tax to RTV in supplier site window with
default tax or otherwise you make it in payable module
| Is This Answer Correct ? | 1 Yes | 5 No |
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How do i generate Taxes when i'm doing Return To Vendor Transaction?
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