Setup

To change tax amounts for a single transaction

One of the following windows should be displayed:

The Sales window

-- or --

The Purchases window-- or --

-- or --

1. Click the zoom arrow next to the Tax field to open the Tax Information window.



2. Enter the new tax amounts in the Tax column.



3. Click OK. The total tax amount displayed in the Tax field will change to reflect the change you made.

Click the Recalculate button if you want the tax amount to be restored to an amount that's based on the tax codes assigned to the transaction.

Warning:  Tax amounts change automatically when you change the amounts to be taxed

Related topics

• Entering additional information about the sale
• Entering additional information about a purchase
• Reconciling bank accounts
• Changes and entries recorded by Audit Trail Tracking

Step by step

• To create tax codes
• To change tax codes
• To delete tax codes