Charge tax to customer or from vendors

General

When it is necessary to charge taxes separate from the sales or purchase price of the goods, then this is possible by defining this in the Movement Type field on the Tax Rules page:

• Taxed + Charge: the sales or purchase price does not include the tax. A Charge (Item) line with the tax amount will be inserted in the document lines.

• Charge Only: the tax is already paid and the customer or vendor should pay for it. A Charge (Item) line with the tax amount will be inserted in the document lines.

The Charge (Item) lines are connected to the Item lines by the Attached to Line No. field.

See also

Setting up tax rules

Design details:Tax calculation in documents and journal