1. In the “Inventory management parameters” form, we need to check “Post physical sales tax”
2. In
the “Item model group” form, we need to check “Post to Deferred Revenue Account
on Sales Delivery”. Because the deferred sales tax is calculated based on the
deferred revenue.
3. Set
up the posting accounts related to deferred revenue and tax in posting form.
4. After
finishing the settings above, we can post the packing slip with sales tax
voucher. See below as an example.
