Re: Tax issue - posting with input and output tax in same posting

Hi Hein,

Create accounting entry as shown below:

Vendor A/c Cr 200

Expense A/c Dr 200

At the time of entry select the tax code, then system will post below entry

Vendor A/c Cr 200

Expense A/c Dr 200

Tax A/c Dr 20

Tax A/c Cr 200

Regards,

Mukthar