To calculate tax in the Purchase Order:
- Add the tax rate payable for each Entity in Organisation Structure under SetupHub.
- Say yes to Tax payable on supplier invoices (GST | VAT) in PurchaseHub Settings under SetupApps.
If a Supplier is subject to a specific tax rate, in supplier details in SupplierHub:
- Tick Registered for Tax in the Payment Terms & Methods box.
- Insert the tax rate.