How to get Reverse Charge text on Sales Invoice

Because of TAX Compliancy we need to get the text ” Reverse Charge” on a Sales Invoice Print in case a Reverse Charge tax code has been applied to the transaction.

How can this be achieved?


Rookie Asked on May 19, 2020 in Billing.
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I am actually also interested in knowing if there is a standard way of doing this. My guess is that we need a custom field on the form/print layout and a workflow to kick in and populate the field with the required text if the reverse tax code is detected in the transaction.

Rookie Answered on March 19, 2021.
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