| Description |
*Steps to Reproduce:*
Step 1: Go to Transports > Transport Load > New
Step 2: Create TR Load (Terminal to Location) like in below:
!pastedImage_d110431_0.png!
Step 3: Make sure that the Tax Code in the used Tax Group should have Tax Percentage and not Exempted in Vendors>Taxing:
!pastedImage_d110431_1.png! !pastedImage_d110431_2.png!
Step 4:
Save and Post
*{color:#ff0000}Issue{color}:*
Tax Amount in Tax Details are Zero(0)
!pastedImage_d110431_3.png!
*Note: Same Tax Details upon checking the Inventory Receipt
{color:#008000} *Accepted:* {color}
Tax Amount should be showing the correct values set to each Tax Codes.
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