Purchasing for tax
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 following table describes the tasks with links to the topics that describe them.
| To | See |
|---|---|
| Set up vendors with tax. | To assign taxes to a vendor |
| Set up order addresses with tax. | To assign taxes to an order address |
| Use vendor templates to create vendors with tax. | Use vendor templates for tax |
| Purchase products with tax. | Record purchases with tax |
| Get a quick start by setting up existing vendors with tax. | Getting started |
See also