Sales for tax
Overview
When sales orders or sales 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 customers for tax.
The following table describes the tasks with links to the topics that describe them.
To | See |
---|---|
Set up customers with tax. | To assign taxes to a customer |
Set op shipping addresses with tax. | To assign taxes to a ship-to address |
Use customer templates to create customers with tax. | Use customer templates for tax |
Sell products with taxes | Sell products with taxes |
Get a quick start by setting up existing customers with tax. | Getting started |
See also