Tax Product Category Expense
Automatically apply the vendor tax set in expense products when creating an expense report
Tax Product Category Expense
Automatically apply the vendor tax set in expense products when creating an expense report
STORY BEHIND THE FEATURES
ODOO BEHAVIOUR
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CLUEDOO BEHAVIOUR
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MODULE +
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BUSINESS CASE
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CLUEDOO RECOMMENDATION
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OUR FEATURES AS SOLUTION
Add Vendor Taxes
in Product Categories app Expense
HOW TO USE THIS MODULE ?
1
Go to Sale → Product – Expense Product →Product Category→Set Vendor Taxes.
2
Go to Expense → Create new Expense Order and choose the product expense. The taxes will be added automatically.
3
Create Report → Taxes will propagate in expense report
