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  • manually adjust tax

    Hello,

    I have the correct tax codes set up for each vendor.  However, sometimes there are invoice items that no tax is charged on.  Therefore, the tax on the subtotal is not always correct.

    How do I manually enter the vendor invoice tax when entering an…

  • State Sales Tax and the GL Account

    Our General Ledger only has one account 22000 called Sales Tax Payable.

    We have 3 States all going into this one Liab.

    I created 3 subaccounts,  CT 22001,  NY 22002,  MA 22003 and made 22000 the Summary Account.

    How do I assign a GL account to each Tax…

  • GST for subtotal only?

    In an invoice, is it possible to apply the GST to only the subtotal?  I don't want it applying to each item, as some items on my invoice are being returned.

    How do I do this?