Division of Tax codes Revenue or Expense
1
votes
Currently when a TAX CODE is entered in the Operational Ledger, we have no means to categorize it as an Expense Tax code or Revenue Tax code. Due to this users can erroneously select Revenue Tax codes in Expense invoice and vice versa.
So system should ideally provide the option to group them as Expense or Revenue tax codes and the same should be available in Tasks and Alerts, Invoice Default Rules sections etc. to set rules and alerts in case user makes a mistake.