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  • Sales Tax Liability-after the fact

    Is there a way to create a sales tax liability after the fact? We have a vendor that we have made progress payments to and still owe some money to. It is an out of state (out of country actually) vendor who did not include state sales tax in their proposal…

  • How to have USE tax identified on committed cost?

    We have a new out-of-state vendor who is a committed cost on a job. The vendor tells us they do not have nexus in the state of NJ (where we are located). So we will need to pay use tax to the state, and bill our client for the use tax. But, we do not…

  • RE: How to set up FL sales taxes

    Hi Joe, Great question! To get multiple taxes on to one contract item, you would need to add them to the same Tax Group. In Accounts Receivable, go to Setup, Taxes, Tax Rates and setup the IDs. Then go to Setup, Taxes, Tax Groups. You can setup a tax…

  • AP Sales Tax Tracking - Paid and Liability

    SAGE 300 CRE - Version 9.8.51 I've just recently started utilizing the Sales Tax feature in AP and I think it will be a great time saver once I get used to it. Right now I am still struggling to verify I have everything set up correctly and consistently…

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