Dear All,
I’ve created a PO and then input the item sales tax group and sales tax group. But when I view the totals in the Totals Form, the sales tax value is 0. I confirm the PO, receive it and then invoiced it. In the invoice voucher created, I can see the tax amount being posted with the correct amount.
I want to ask why the sales tax didn’t show up in the totals form?
Thank you,
Esther