Hi,

For entities in India, when using a tax journal, each tax line will get the same voucher number.

Yet, on the journal names, there is a configuration available to have different voucher numbers for each line. When 'In connection with balance' is set in the field 'New voucher' this should give different voucher numbers.

This functionality works perfectly on the general journal but not yet on the tax journal. This is because the tax journal is not used very often according to MS and behind this field is complex functionality.

This functionality can be helpful for all companies who have a legal entity in India and use or are planning to use the tax journal.