While entering purchase bill it shows one more charge lines does not have tax code, please assign tax code. how to associate tax code?

Let me share some information about this error message, aranirajesh.

We'll need to make sure to add tax codes to each of the items you enter when creating a purchase bill. If the one you're leaving blank is non-VAT, just choose the No VAT (0%) or Exempt (0%) codes. Also, you can choose Exclusive of Tax, Inclusive of Tax, or No VAT depending on the items you enter. Please consult your accountant or a tax professional for expert advice if you're unsure of what to select.

Feel free to check out these articles about handling VAT and how to apply them in sales forms:

• Applying Sales Tax to Transactions and Sales Forms

• VAT Feature Update FAQ

I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. Take care always.