Full Tax Amount (100%) Transfer To Tax Account

2 months ago 6

Hi All 

Is determination a mode to transportation afloat taxation magnitude (100%) taxation account? For Example-My invoice is of 100 USD.

Vendor-100 USD

Acc ABC-75 USD (Tax 100%)

Acc CDE-25 USD (Tax 20%)

After posting we privation to spot it similar below-

Vendor-100 USD

Tax Acc ABC-75 USD

Acc CDE-21 USD

Tax Acc-4 USD

At contiguous 20% taxation codification is moving good nevertheless 100% taxation codification is not transferring afloat magnitude to taxation acc alternatively than it is lone doing 50%. This is input taxation & I tried playing with NVV excessively on with input taxation but inactive nary success.

Regards

Pankaj

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