Deborah Woodcock
posted this on December 16, 2009 10:14 am
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Set up one or two Tax Rates for State (or Provincial) and/or City/Municipal (or Federal) taxes as applicable. |
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Instructions
Tax Rates 1. Manager Level > Settings > Financial > Taxes-Rates 2. Enter State Tax Code name (ie TAX, RST) and Tax Rate 3. Enter City Tax Code name (ie. TAX, RST) and Tax Rate
Apply Taxes 1. Manager Level > Settings > Financial > Taxes-Application 2. Incoming Wires - pull down and select Yes or No for each Tax Code (as applicable) 3. Outgoing Wires - pull down and select Yes or No for each Tax Code (as applicable) 4. Delivery Charges - pull down and select Yes or No for each Tax Code (as applicable) 5. Service Charges - pull down and select Yes or No for each Tax Code (as applicable) |
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Tips You can change the tax amount on individual items or the entire sale at any time during the order process. |
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Details Set up to two individual Tax Names and Rates and then decide which charges, products, and customer they are applied to. |
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