Vendor Input fields
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Sales Tax Report
R- Report, C- Income/Receivables, G- From Date to Date, T- Sales Tax Report, Yes to group by tax area, No to group by customer, A- All Sales
Change Sales Tax on Order
Bring the workorder or salesorder up, CTRL+T to change the tax area on an order. This will only allow you to select from the setup tax areas in the customer file area.
Federal excise tax setup & reporting
Overview of how the system handles Federal Excise Tax for the user how has to pay it to vendors, collect it from customers and pay it to the government In the Chart of Accounts a General Ledger Account Number is setup for Federal Excise Tax as a short term Liability account. Federal Excise Tax is recognized in the I…
