Hello, In India, following is a common use case. * A company buys goods from a supplier. The company pays sales tax to the supplier. For example, a TV cost from the supplier is 100. Then the supplier also puts sales tax for the purchase. In this case, it is 7%. The total amount payed by the company is (100 + 7).
How can this transaction be recorded in OFBiz. I configured sales tax using TaxAuthority. I do the purchase order entry and in the final created purchase order following are the values shown: Item Subtotal : 100 Total Sales Tax: 7 Total Due: 107 Then I do 'Quick receive purchase order'. Then I go into accounting->OrganizationGLSettings->Reports->TransactionTotals. I don't see any entries recorded for the tax paid. Please suggest Thanks -Aswath
