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Default Multiple Tax Codes for Suppliers

  • 17 January 2021
  • 1 reply
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Best answer by GayanD 19 January 2021, 11:33

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Userlevel 6
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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