Sales Tax Set-up

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Sales Tax Set-up

by digix » Thu Aug 06, 2009 1:35 pm

I have searched for this feature and cannot seem to find where to set-up sales tax. Do i set as vendor? and how to run report for sales tax liabilities. NOT PAYROLL.. I am referring to State Sales Tax on Cost of Goods..

Re: Sales Tax Set-up

by admin » Thu Aug 06, 2009 2:40 pm

Sales taxes are set up under Billing->Setup Receivables->Sales Taxes. The report for sales taxes is under Billing->Reports->Sales Tax Report.
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