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How I can use MIRO to book 2 different types of TAX

[Edward T]

Hi,

You could split the amount of your 2 tax codes in PO item tab and GL Account type
For example you have 1 PO item with amount 5000 and need to separate into 2 tax codes:
In the PO item, in MIRO, changed the expected amount i.e 3000 and inserted the 1st tax code (no changes was made to qty).
In the G/L account tab of MIRO input the rest of amount i.e 2000 with 2nd tax code:

The invoice was posted with the correct vat amount with 2 vat codes for the single PO item.

Regards,

Edward

[Author]

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