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changes.mady.by.user Beth Dela Paz

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changes.mady.by.user Beth Dela Paz

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  1. Login as Admin user
  2. On the user’s menu panel go to Common Info folder Select and double click Tax Class menuthen click Tax Class
  3. Input Tax Class name on the blank row on Tax Classes screen
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  4. Click Save toolbar button

 

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  1. On the user’s menu panel go to Common Info folder then double click Tax Class
  2. Input record details (

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  1.  Tax Class

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  1.  and Description ) on the blank row

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  1. on Tax Classes

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  1.  screen
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  2. Check/

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  1. uncheck Taxable

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  1.  field if record is Taxable or not.
  2. Click 

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  1. Save toolbar button

 

Info

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 If class is set to Non-taxable, by default all items on an invoice will be non-taxable.  If class is taxable, it will then refer to the next level for tax data.