How to change the tax rates on expense transactions

Summary

How to select a tax rate for a different province in certain cases with Sage Accounting.

Description

You can change the tax rates available when recording an expense transaction by changing the province associated with the transaction.

Resolution

  1. Create a new Vendor Bill, Vendor Credit Note, or Other Payment.
     CAUTION: The system doesn’t include Quick Entries. Only use Quick Entries to record expenses occurring in your home province. 
  2. Locate the Tax Rate for: menu.
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  3. Select the appropriate province.

 

 

Solution Properties

Solution ID
210126230645817
Last Modified Date
Wed Mar 23 14:30:51 UTC 2022
Views
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