| Description |
Precondition: SD and ZI file should be located in the set up path in company configuration
*Steps:*
1. Energy Trac > Import > Select transaction to be imported > Click process > Opens import result > Open invoice created > Click Tax field > Should display tax details
*Issue:*
Imported invoices are not applying tax on tax. If I manually enter the same invoice, tax on tax is applied.
*Acceptance:*
Tax on tax should be applied on imported invocies
|