| Description |
*Steps:*
1. Create Purchase Contract > Save
2. Process to Shipment > Update freight terms to FOB(Origin)
3. Post shipment
4. Create voucher via add payables
5. Post voucher
*Issue:*
Unable to post voucher.
!pastedImage_d226327_0.png|height=356,width=553!
Upon checking, no tax is displayed on voucher grid.
On tax details, there are tax computed.
!pastedImage_d226327_1.png|height=446,width=553!
*Accepted:*
Voucher should be successfully posted. Tax should be displayed in voucher grid if there's a tax.
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