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eInvoicing Errors: 'Tax amount should be equal to 0'

Unable to validate the eInvoicing {"uuid":null,"InvoiceCodeNumber":"BT000001","error":{"code":"-2","message":"Validation Error","target":"BT000001","propertyPath":null,"details":[{"code":"CF394","message":"Tax amount should be equal to 0"

Updated over 4 months ago

The issue arises due to the absence of a tax method setup. To fix this:

  1. Go to Maintenance, Miscellaneous Files, Tax Code Maintenance.

  2. Select the tax.

  3. Click Edit.

  4. Set the tax code method.

Note: For the Tax Method, you may refer to the quick guide on page 18.

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