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Create tax mapping setup

  • Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab 
  • Step 2. Click on the Add button 
  • Step 3. In the Tax mapping setup popup, fill in the following details: 

    1. Select the Tax
    2. Select the Payment account and Deposit to of Sales: select accounts for special tax mapping in invoices
    3. Select the Payment account and Deposit to of Expenses : select accounts for special tax mapping in expense
  • Step 4. Click on the Save button

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