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When the item selected/added on the Voucher grid has Tax Class setup which is assigned in a Tax Code included in the default Tax Group, then tax will be computed. Here are the steps on how to view the tax details:

  1. Select the item with tax from the grid.
  2. Click Tax Details button to open Tax Details screen.
  3. In any case that a tax is changed (can be a manual editing of tax, or cost change) Adjusted is checked automatically.

 

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