Hi, I am running V13 and have a supplier which i need to withheld some tax, and also apply other tax, GST for example on the purchase invoice. Which I am able to do so just fine.
But when I see Supplier’s ledger I don’t see the tax amount entries in the ledger. Even in GL, when I filter the transactions based on Account, I see the transaction but the Party Type and Party name column is empty hence not able to see those records in Supplier ledger.
The payment entry voucher does shows the party name and type correctly on the voucher itself.
My requirement is to be able to see what tax amount is widdheld for any supplier, and what amount is paid etc. Could this be a bug or Am I doing something wrong here or do I have to look into this from another point of view?