Overview
When purchase orders or purchase invoices are created, taxes are automatically calculated in the background. When the documents are posted, tax ledger entries are created. To make this possible, it is necessary to classify your vendors for tax.
The table below outlines a series of tasks, each with corresponding links to detailed topics.
| To | See |
|---|---|
| Set up vendors with deposits | To classify a vendor for empty goods |
| Register purchase prices for deposits | Set up purchase deposit prices |
| Recurring purchase lines for return registration | Set up purchase lines for return registration |
See also