HI
I am unable to calculate Provincial VAT for Invoices (generated from shipments with source and destination belonging to different countries).
I have mentioned my set ups for calculating provincial VAT in the attachment.
However, when the source and destination belong to the same country, VAT gets calculated.
Is there anything wrong or have i missed out any parameter in the set up?
Kindly guide me.
Thanks and Regards
Pradeep Sundar.V
I am unable to calculate Provincial VAT for Invoices (generated from shipments with source and destination belonging to different countries).
I have mentioned my set ups for calculating provincial VAT in the attachment.
However, when the source and destination belong to the same country, VAT gets calculated.
Is there anything wrong or have i missed out any parameter in the set up?
Kindly guide me.
Thanks and Regards
Pradeep Sundar.V
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