Tax codes can be entered automatically in transaction entry windows
The tax codes you set up can be assigned to items, customers and vendors. This will make your data entry faster and easier when you create sales and purchases in the future.
- Items. You can indicate an item is taxable using the Selling Details and Buying Details tabs in the Item Information window.
- Customers and vendors. Tax codes can be assigned to customers and vendors using the Selling Details and Buying Details tabs in the Card Information window. (Specifying tax codes)
- Freight. A tax code for freight can be assigned using the Selling Details and Buying Details tabs in the Card Information window. As with other automatic entries, you can choose other tax codes if the codes entered automatically aren't correct. (Specifying tax codes)
