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Default Multiple Tax Codes for Suppliers

  • January 17, 2021
  • 1 reply
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Sidekick (Partner)

 

 

Best answer by GayanD

Hi

Hope you are using IFS Apps 10.

You can set it up in Supplier>Address> Delivery Tax Information.

 

Either set,

  1. Tax Calculation Structure or
  2. Tax codes

Also required to enabled “Use Supplier Address for Tax” checkbox. Otherwise it will fetch Tax code from Invoice tab

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    • GayanD
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    • Answer
    • January 19, 2021

    Hi

    Hope you are using IFS Apps 10.

    You can set it up in Supplier>Address> Delivery Tax Information.

     

    Either set,

    1. Tax Calculation Structure or
    2. Tax codes

    Also required to enabled “Use Supplier Address for Tax” checkbox. Otherwise it will fetch Tax code from Invoice tab

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