The Tax calculation is done in the Vendor Bill automatically for each Vendor Bill generated both in Pending Approval Status or Approved Status . The following steps are followed when the vendor bill is created through import.
Screen shots for the Vendor Bill Import
- Upload CSV File
2. Import Options. Kindly note that the tax Calculation will be done in the Vendor Bill only when the “RUN SERVER SUITESCRIPT AND TRIGGER WORKFLOWS” box is checked during the CSV Import. Please make sure the vendor tax setup is done right for correct calculation of Tax. Screen shot is attached for the reference.
3. The Field Mapping
Screen Shot of Tax Calculation done in the Vendor Bill generated in “Pending Approval Status”
Screen Shot of Tax Calculation done in the Vendor Bill generated in “Approved Status”
