We have the following situation to calculate the taxes.
The tax needs to calculate on Sales invoices using GL account and not Item numbers setup.
We need to calculate tax something like.
208 (sale Price) - TAX 1 (Table Tax) – 5% = 10.40
208+10.40 (TAX 1) TAX 2 (Non Taxable) – 9.5% = 20.748
I need help to configure this in D365 BC.
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