Get Help/Set Up FloristWare/Accounting

Set Up - Taxes

Deborah Woodcock
posted this on December 16, 2009 10:14 am

FloristWare


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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Screenshots

  

 

 
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