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 SupplierHub 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.
If the Supplier is based in India, Central GST (CGST) and State GST (SGST) is automatically calculated, except if Integrated GST (IGST) is selected in the New PO Request page.