How is the tax coming on Purchase Order based on the Purchasing Category?

Here’s how the tax is calculated on purchase orders based on the purchasing category:

1. Navigate to Manage Tax Rule> Choose Tax Rules type: Tax Rate Rules.
2. Enter the tax rate rule details.
3. Provide the Tax Determining Factor Set details as:
   • Determining Factor Class – Transaction input factor
   • Determining Factor Name – Purchasing Category
4. Create the Condition Set:
   1. Operator - <as per requirement>
   2. Value - <as per the requirement>
5. Associate the purchasing category for that you want the tax selected in the Result field to be calculated.
6. Enable this tax rule.