Need to find a way to track sales tax charged on invoices for tax exempt jobs. Is there a way to setup a job as tax exempt in Contracts? Sorry, but I'm new to Sage and without a lot of direction....
In CN there is a tax tab on each of the CN line items that are entered. In the Tax Group section you can select the applicable tax per line item.
I'm looking in CN and do not see a tax tab on the line items?
On my CN screen each line item has tabs for the setup of the line item. The Tax tab is inbetween the Accounts and Contract Totals tabs.
Hello Maly -
This means that you don't have Tracking Taxes turned on in Accounts Receivable. Check the help topics in AR for instructions on how to setup Taxes. Improper setup can cause issues in AR, CN and GL. You might want to talk with your Consultant to discuss tax setup applicable to your business operations. If you don't have a consultant currently, you can reach out to me offline.
John McLagan
Consultant
Johnny on the Spot
[email protected]
Thanks much for the info. I will take you up on that since I don't believe we have a consultant.
*Community Hub is the new name for Sage City