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		<title><![CDATA[FrontAccounting forum — I don't have tax calculated in my Purchase or Sales, what should I do?]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=8968</link>
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		<description><![CDATA[The most recent posts in I don't have tax calculated in my Purchase or Sales, what should I do?.]]></description>
		<lastBuildDate>Thu, 03 Sep 2020 03:26:24 +0000</lastBuildDate>
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			<title><![CDATA[Re: I don't have tax calculated in my Purchase or Sales, what should I do?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38261#p38261</link>
			<description><![CDATA[<p>Hi, siddiquinoor, you meant your company is tax exempt and all your transactions are no tax?<br />if so, you can delete tax group or exclude it from tax. (Setup-&gt;Tax Groups).<br />and delete all the tax type (Setup-&gt;Taxes).<br />then tax is excluded in all your transactions.</p><p>If your company is tax registered, for example Bangladesh is 15% GST tax.<br />You can create GST Tax type in Setup-&gt;Taxes, but you still can do transactions like sales and purchases which is tax exempt.<br />FA Tax system is very flexible to accommodate nearly all tax rules.</p><p>You can refer to my video on how to setup tax system for:<br />Purchase with and without tax.(Supplier Tax Group)<br />Sales with and without tax. (Customer Tax Group)<br />Item with and without tax. (Item Tax Type)<br /><a href="https://youtu.be/OcNLxozI9Ms">https://youtu.be/OcNLxozI9Ms</a></p>]]></description>
			<author><![CDATA[null@example.com (flpages)]]></author>
			<pubDate>Thu, 03 Sep 2020 03:26:24 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38261#p38261</guid>
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			<title><![CDATA[Re: I don't have tax calculated in my Purchase or Sales, what should I do?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38260#p38260</link>
			<description><![CDATA[<p>That will work and you will have to manually calculate and place the tax yourself in the Journal entry and apart from tracking/allocation you will also lose native tax reporting in some instances.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Wed, 02 Sep 2020 16:55:52 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38260#p38260</guid>
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		<item>
			<title><![CDATA[Re: I don't have tax calculated in my Purchase or Sales, what should I do?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38256#p38256</link>
			<description><![CDATA[<p>Dear Apmuthu, <br />Thanks for you reply. Will it help if I modify the tax rate from 5% to 0 in the database and use FA&#039;s all features as it is?</p>]]></description>
			<author><![CDATA[null@example.com (siddiquinoor)]]></author>
			<pubDate>Wed, 02 Sep 2020 11:35:15 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38256#p38256</guid>
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		<item>
			<title><![CDATA[Re: I don't have tax calculated in my Purchase or Sales, what should I do?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38203#p38203</link>
			<description><![CDATA[<p>You can pass all sales as Journal Entries and not depend on the sales invoicing system in FA. Likewise for purchasing / vendor invoices. In such cases, you cannot allocate payments and cannot track inventory.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Sat, 29 Aug 2020 09:59:08 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38203#p38203</guid>
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		<item>
			<title><![CDATA[Re: I don't have tax calculated in my Purchase or Sales, what should I do?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38201#p38201</link>
			<description><![CDATA[<p>It&#039;s depend on how you set the tax system.<br />You can refer to:<br />https://frontaccounting.com/fawiki/index.php?n=Main.TaxSystem</p>]]></description>
			<author><![CDATA[null@example.com (flpages)]]></author>
			<pubDate>Sat, 29 Aug 2020 07:26:46 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38201#p38201</guid>
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		<item>
			<title><![CDATA[I don't have tax calculated in my Purchase or Sales, what should I do?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38198#p38198</link>
			<description><![CDATA[<p>Dear all, <br />As mentioned in my subject how can I stop FA to calculated tax in all my transaction.</p><p>Thanks in advance.</p>]]></description>
			<author><![CDATA[null@example.com (siddiquinoor)]]></author>
			<pubDate>Sat, 29 Aug 2020 05:52:41 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38198#p38198</guid>
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