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	<title type="html"><![CDATA[FrontAccounting forum — Sales tax problem]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=1220&amp;type=atom" />
	<updated>2010-03-22T02:48:49Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=1220</id>
		<entry>
			<title type="html"><![CDATA[Re: Sales tax problem]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5385#p5385" />
			<content type="html"><![CDATA[<p>OK, got that working right, that wiki just keeps getting better and better....:)</p>]]></content>
			<author>
				<name><![CDATA[alvin]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=176</uri>
			</author>
			<updated>2010-03-22T02:48:49Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5385#p5385</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Sales tax problem]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5383#p5383" />
			<content type="html"><![CDATA[<p>Well, Alvin, you have badly configured tax system in your FA instance. I think you should read a couple of posts here on forum were the tax system was explained in details e.g. <a href="https://frontaccounting.com/punbb/viewtopic.php?pid=2084#p2084">here</a>. Unfortunately the explanation was not added to Wiki yet.</p><p>Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2010-03-21T20:18:14Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5383#p5383</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Sales tax problem]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5382#p5382" />
			<content type="html"><![CDATA[<p>I have a sales tax problem. If the item is marked (none) in (Item Tax Type) then the sale will not add the tax, if it is marked in a one of the tax types, then it will add the tax if you sell in a location that uses that tax type, but as soon as you change sale location to were there is a different tax type used, then the tax is not added to the sale unless you go back to items and change the tax type to what the sale location uses.</p><p>Is there a way to disable this feature? </p><p>All Items are sold in locations of different tax types, maybe have customer branches tax group default as the tax type? Or customer set for a tax type.</p>]]></content>
			<author>
				<name><![CDATA[alvin]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=176</uri>
			</author>
			<updated>2010-03-21T18:19:03Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5382#p5382</id>
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