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Hello,
I am wondering if there is a way to add a 3% fee to invoices that would automatically be calculated on an amount, similar to HST. I considered setting it up as a sales tax of sorts, however, from what I understand, you cannot have two tax codes…
Andrew Toole said: One option is to "fix" the tax code, then adjust every entry to properly apply the tax amounts. My hesitation here is that when I adjust these I need to change the tax code and it will re-calc the tax amount.
That won't work, because…
Our sales tax rate changed July 1, so I set up a new tax code for this new rate. I thought I double checked everything and it was working great until now, 3 months later when I ran a report to show the balance of account 2315 GST/HST Paid on Purchases…
We charge our customers 5% GST, for a few days now, I haven't been able to enter "G" for a tax code when entering an invoice. The only code to choose is "no tax". I've been through the setup> settings> company> sales taxes..... taxes & tax codes appear…
We upgraded on Jan 1 to Sage 50 2015 from Peachtree 2009. One of the effects is that all our outstanding Accounts Receivable were entered as historical entries. It appears that they were entered on Jan 1 merely as the total due, without breaking out the…
Hi
My version of sage 2013 is Spanish Bilingual which I think is the US version. I use this in Sri Lanka and our sales tax system is very simple. Here is an example:
Invoice value is US$ 1000.00 the entire amount is credited to Sales A/c. Then I…
