Hi,
Does anyone know how I can automatically link a GL account number to a default tax type? Ie. If I select my fixed asset account 6150/010 Equipment @ Cost, I would like the default tax type to be "05" for Capital Goods...
Any advice?
Hi,
Does anyone know how I can automatically link a GL account number to a default tax type? Ie. If I select my fixed asset account 6150/010 Equipment @ Cost, I would like the default tax type to be "05" for Capital Goods...
Any advice?
Go to Edit...General Ledger...Accounts and browse for 6150/010.
At the bottom left, click on the drop-down arrow in the Tax Processing field and select "Default Tax Type" and then, in the field on the bottom right, select "05 - Capital Goods (14%)".
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
Thank you Neville! You are a star!
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