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