View source for Troubleshooting: This document does not allow to save, because it contains accrual and payment basis tax code

'''Question :''' When I try to save Invoice, message prompted: “This document does not allow to save, because it contains accrual and payment basis tax code.” Why?

<b>Version :</b> 1.9 / 2.0

[[File:Contain 2 taxcode1.png|700px]]


<u><b>Possible Reason :</b></u>

Because you have selected tax codes for both Sales Tax and Service Tax on a same document. 

[[File:Contain 2 taxcode2.png]]


<u><b>Solution :</b></u>

Service Tax is based on Payment Basis which means SST processor will calculate service tax only when the payment is received, but Sales Tax is based on Accrual Basis.<br/><br/>

The system will block such transactions when tax codes of different calculation basis appear on a same document.<br/><br/>

You must split them into to 2 documents.



By : Ella 190228, Lay Swan 190614, P190618

{{NavigateForUser}}

[[Category:Users]]