Hello,
I need setup an Instant Invoice where I have to report both Tax Disbursed and Tax Received.
There will not be any tax on the invoice (net amount) but we need to add that on two tax-accounts (disbursed and received) when we post the invoice.
For example:
Instant Invoice
Price: 1000
Reverse Tax is demanded
We would like the voucher to look like this:
Account 2110: 1000
Account: 2432: -250
Account: 2433: 250
Thanks in advance.
Best answer by Chirantha
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