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Tax Mapping Of Expense

  • Step 1. Enable the Expense default  and Tax default so expenses tax is mapped to the accounts


  • Step 2. Create the Tax mapping setup for VAT15%

  • Step 3. Create the expense and select one  or more taxes

    Result:
    VAT15% mapped according to Tax mapping setup
    VAT5% mapped according to Tax default

    NOTE: 
  • If Tax default is turned off, the tax cannot be mapped to the account but the expense amount is still mapped normally.
  • If Expense default is turned off, expense is not automatically mapped. 

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