Question

Tax Leger - Missing some transactions with of tax type "No tax"

  • 7 June 2023
  • 1 reply
  • 45 views

Userlevel 2
Badge +2

Hi, 

I create a tax code N with the tax type “No Tax”. When I use this tax code in an Instant Invoice, the transaction is not showing in the tax ledger.

However, I can see other transaction with the tax code “N”. Does anyone know if this is the expected behaviour? I was expecting to see all transactions with a tax code in the subledger, despite of the tax type.  

Thanks 


1 reply

Userlevel 6
Badge +11

Hi Adri,

Yes, This is the expected behavior. No Tax means no calculation will be done as Tax and No tax postings will be triggered. If you want to trigger tax posting then Tax type should be VAT and you can define the percentage as Zero. This will trigger tax postings and tax transactions which will fetch for Tax reporting.

Hope this will help.

Regards,

Akila

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