| # Expensed tax This functionality is specific for India. The tax amounts on the invoice are considered as costs, when an expensed tax code is applicable to an invoice. Infor ERP LN posts the tax amount to the same account and dimensions to which the transaction is posted. You must set up expensed tax codes for non-claimable taxes, Example, Central Sales Tax (CST) on purchases. Complete the following steps to set up tax codes for non-claimable taxes : In the Tax Codes by Country (tcmcs0136s000) session, select the Expensed Purchase Tax check box. In the ACP Parameters (tfacp0100s000) session, select the North American Purchase Expensed Tax check box. Related topics Overview of Indian tax handling To use tax codes Sales Tax on Purchases |