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Hi All,

 

Expecting your valuable advice on this

 

Unable to add back date instant invoice with expired tax codes. 

The invoice date was 2023-04-30.

The applicable tax code 15%-VAT has been expired in the system by 2024-02-01.

We were able to do  this kind of entries before. Even though the tax codes are expired we were able enter the vouchers for previous periods with out any issue. Now there is a error popping up. If we change the tax validity to future date, we could do the entry.

 

Hi ,

Have you changed the invoice date to 2023/04/30 before adding the tax code? 

 

Hi ,

Have you changed the invoice date to 2023/04/30 before adding the tax code? 

 

Dear Himashini,

Yes. before adding the tax codes changed the date. Added the back date. Please advice.

Regards

Naadira

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