How to Create Fiscal Positions (OS Partner)

1. Go to fiscal positions in configuration in the accounting module.

2. click on os partner.

3. You can see the tax lines in the tax mapping tab and you can see the accounts to overwrite. In case if you wanted to add more accounts, you can click on add line and add them

4. And then go to accounts mapping tab and you can add default accounts and accounts to be used instead and save

5. once you finished go to vender tab and click venders and sect a particular vender

6. Then open particular vender and go to the sales & purchase tab.

7. There under the fiscal information set the fiscal position as OS Partner and save

8. Once you complete the process you can confirm it through creating a new bill for the vender