While defining tax rates, the user has to type 'Tax Name'. There is no listing option in this column. Thus there are chances of same tax name being written in two ways, both pointing to same Tax name. As a result in reports we see two different taxnames for same tax name.
So kindly provide listing option to avoid redundancy in masters.
TAX name is a description field and the details capture in this varies from Customer to Customer. As this is one time setup done by a proper authentic person, you are requested to enter a valid value only.
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