You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

  1. On the user’s menu panel go to Common Info folder then click Tax Class
  2. Input Tax Class name on the blank row on Tax Classes screen
  3. Click Save toolbar button

 

  1. On the user’s menu panel go to Common Info folder then double click Tax Class
  2. Input record details ( Tax Class and Description ) on the blank row on Tax Classes screen
  3. Check/uncheck Taxable field if record is Taxable or not.
  4. Click Save toolbar button
 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.

 

 

  • No labels