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Finance | Project Operations, Human Resources, ...
Suggested answer

How to remove the VAT amount from PO total amount

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Posted on by 185

HI,

There is one PO added Sales Tax amount to Total amount even  sales tax not selected 

VAT 15% added to PO even sales tax selected VAT Zero 

Here how to remove the VAT amount when i went to Purchase Tab>Tax>Sales Tax here i see VAT 15% & VAT Zero  in Sales Tax transitions

sales-tax-added.JPG

  • Suggested answer
    SREEPRIYA KOLAGANI Profile Picture
    on at
    RE: How to remove the VAT amount from PO total amount

    Hi Adil,

    Not sure how many PO lines does this PO consists. Check for all PO lines. Cross check if there is more than 1  sales tax code exists in both sales tax and item sales tax group which could be the reason to bring the sales tax amount. If your configuration correct, still you see the issue., reselect the sales tax and item sales tax group once again and see if that helps.

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

    Regards,

    Sreepriya.

    Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.

  • Suggested answer
    saurabh bharti Profile Picture
    14,918 Moderator on at
    RE: How to remove the VAT amount from PO total amount

    Can you try recalculate the Tax by clicking sales tax screen or try checking on Invoice screen does it show the Tax.

    Sometimes there is a refresh issue when you change setup after selecting the sales tax code

  • adilD365 Profile Picture
    185 on at
    RE: How to remove the VAT amount from PO total amount

    hi, as you said i checked the tax code 'VAT ZERO' has VAT 15% added and i removed.

    Now sales tax value still  showing in PO how to adjust PO to remove Sales Tax value.

    VAT-ZERO.JPG

  • Suggested answer
    Ramit Paul Profile Picture
    18,291 Moderator on at
    RE: How to remove the VAT amount from PO total amount

    Hello Adil,

    I can see the Sales tax has values in your PO.

    As per your screen shot it is not 100% sure that there is no sales tax, because even if your Items sales tax group denotes Zero value but that is only a name.

    To confirm where is the issue, you need to check the tax code for the selection and check the value of that tax code.

    My assumptions is, your tax configuration's is not correct as per your desired selection 

  • fspafj Profile Picture
    205 on at
    RE: How to remove the VAT amount from PO total amount

    Hi,

    Could you check the Item sales tax group and Sales tax group on the PO, see if they have any mutual Sales tax code?

    Regards,

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