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- If not all invoice lines should have Tax Codes, configuration flag CFGActRequireTaxCode must be set to N.
- With the help of a Veson Nautical consultant, create VIP - Business Rules for the Operations Ledger types (Codes) used. Refer to the below examples for GST10, PST20, and VAT10.
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Tax groups are created in the VIP - Operations Ledger with the Category TGP:
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For a Ready To Post invoice, on the VIP - Transaction Data Entry Operation View tab, select a Tax Code (tax group) for each line item.
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