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The Sales Tax tab allows the definition of
different Sales Tax rates.
1)
Select Sales/Receivables.
2)
Select the AR Defaults
button. The Accounts Receivable Defaults window appears.
3)
Select the Sales Tax tab
in the Accounts Receivable
Defaults window.
4)
Select the Add
button. The Sales Tax Rate window
appears.
5)
Enter the Sales Tax Name
and the Sales Tax Rate.
Both are required.
6)
Select the Save button
to accept the changes and close the Sales
Tax Rate window. To
discard the Sales Tax Type you were adding, select the Close
button (instead of the Save
button) to discard the changes and close the Sales
Tax Rate window.
1)
Select Sales/Receivables.
2)
Select the AR Defaults
button. The Accounts Receivable Defaults window appears.
3)
Select the Sales Tax tab
in the Accounts Receivable
Defaults window.
4)
Double click the SalesTaxRateName
to edit. The Sales Tax Rate window appears with the name of the Sales Tax in the Sales
Tax Name field.
5)
Make the desired edits to the Sales Tax Name and Sales
Tax Rate.
6)
Select the Save button
to accept the changes and close the Sales
Tax Rate window. To
discard the edits made, select the Close
button (instead of the Save
button) to discard the edits and close the Sales
Tax Rate window.
1)
Select Sales/Receivables.
2)
Select the AR Defaults
button. The Accounts Receivable Defaults window appears.
3)
Select the Sales Tax tab
in the Accounts Receivable
Defaults window.
4)
Double click the SalesTaxRateName to delete.
The Sales Tax Rate window
appears with the selected Sales Tax Name in the Sales
Tax Name field.
5)
Select the Delete
button to delete the Sales Tax, and close the Sales Tax Rate window. To
abort deleting the selected Sales Tax, select the Close button (instead of the delete button) to discard the changes
and close the Sales Tax Rate window. |
