Do we need to send the allowance indicator as always false in an XML of an invoice if there is no allowance and no charge?
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Allowance Charge Indicator should be “false” for Discounts. When the Allowance Charge indicator is “false” the amount provided in Allowance Charge will get reduced from Taxable Amount (like discounts).
In case the ERP system currently has functionality of adding “charges” at line item or document level, then the Allowance Charge Indicator can be selected as “true”. Once the Allowance Charge Indicator is selected as “true”, the amounts included in Allowance Charge will be added to the taxable amounts.