| Description |
Precondition: Should have tax setup
*STEPS:*
# Create Direct IR
# Add items and other charges with tax setup
# Post
# Create voucher for IR
# Post
# Check Inbound Tax Report
*ISSUE(S):*
Newly created transaction not displayed on the report
!2019-05-13_11-48-24.png|height=1486,width=1831!
*ACCEPTANCE:*
Transaction with tax should be displayed on the report
|