We will be able to report reverse tax on our supplier invoices. We have created a separate Tax Code for that. Since we need to report both Tax Disbursed and Tax Received I suppose this will be calculated tax.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. Off-course we want this to be an automatic posting on the voucher. Which Posting Control will we need to configure? For example: Supplier InvoicePrice: 1000Reverse Tax is demanded We would like the voucher to look like this:Account 4010: 1000Account: 2617: -250Account: 2647: 250
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