FrontAccounting forum — Sales tax problem

Re: Sales tax problem

null@example.com (alvin) — Mon, 22 Mar 2010 02:48:49 +0000

OK, got that working right, that wiki just keeps getting better and better....:)

Re: Sales tax problem

null@example.com (itronics) — Sun, 21 Mar 2010 20:18:14 +0000

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. here. Unfortunately the explanation was not added to Wiki yet.

Janusz

Sales tax problem

null@example.com (alvin) — Sun, 21 Mar 2010 18:19:03 +0000

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.

Is there a way to disable this feature?

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.