Dear All,
When a voucher is cancelled or reversed, the corresponding Tax Base Amount is not populated in the tax transaction window for the cancelled/ reversed transaction. what could be the reason?
for example - when the voucher is create, a Tax Transaction Id is created with the Tax Base Amount and the Tax amount and when the same voucher is cancelled the Tax Transaction created for the reversal only shows the Tax Amount, but not the Tax Base Amount.
Please clarify?