Enter Tax Information for Transaction Detail
Overview
You can enter taxes manually, or let the program calculate taxes, for details of taxable withdrawals and bank transfers.
These steps assume that you are working with the Bank Entry form or the Bank Transfers form and that you have entered all the other information for the taxable detail.
To enter taxes for a transaction detail:
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After entering all the other information for the detail, double-click in the Taxable column to change the taxable status to Yes.
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Click the Taxable column heading to open the separate Taxes form.
Click here for help on the fields that appear on the Taxes form.
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Specify the tax group for the current detail.
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In the remaining fields, specify how to calculate the taxes for the detail, or enter the tax information manually.
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Click Close.